[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9699177.002022-12-236666Actual
3377246.002022-07-256613Actual
1433683.742023-04-2466611Actual
24250455.642024-02-226668Actual
7542746.002022-10-256617Actual
23448186.932024-01-2366611Actual
4558178.002022-08-256663Actual
1795100.002022-05-256656Budget
12271200.002023-02-226668Budget
15642479.002023-06-256664Actual
29218188.002024-07-246673Actual
2436481.612024-02-2266311Actual
29870103.952024-07-2466211Actual
14629376.002023-05-256614Actual
6091265.002022-09-246616Actual
127566.002022-05-256673Actual
37490174.002025-02-226656Actual
1929822.042023-09-2466211Actual
33272120.972024-10-2466311Actual
9551280.002022-12-236636Budget
35314615.002024-12-236667Actual
35812197.752024-12-2366113Actual
39205558.222025-03-2566612Actual
38053503.962025-02-2266612Actual

Generated 2025-05-24 17:47:33.179 UTC