[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28596705.642024-06-246628Actual
6807164.002022-10-256663Actual
28509600.002024-06-246667Actual
39264331.082025-03-2566113Actual
528100.002022-04-246626Budget
39144295.452025-03-2566112Actual
33217641.202024-10-2466111Actual
22357124.172023-12-2366211Actual
8724380.002022-11-256667Budget
34777916.002024-12-236613Actual
36372162.002025-01-236666Actual
27591299.702024-05-2466311Actual
527149.002022-04-246626Actual
36314331.002025-01-236646Actual
2891761.402024-06-2466212Actual
37111860.002025-02-226663Actual
36961301.262025-01-2366113Actual
16907179.002023-07-256646Actual
25779167.002024-04-236673Actual
30558287.002024-08-246616Actual
5764100.002022-09-246673Budget
36783408.212025-01-2366611Actual
30789535.002024-08-246667Actual
23750331.002024-02-226664Actual

Generated 2025-05-24 22:57:36.664 UTC