[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22838546.002024-01-236665Actual
2891761.402024-06-2466212Actual
6610200.002022-09-246628Budget
28126578.002024-06-246664Actual
6936760.002022-10-256614Actual
18942172.002023-09-246646Actual
22384151.832023-12-2366311Actual
35493422.042024-12-2366111Actual
29783734.432024-07-246668Actual
34602395.452024-11-2466612Actual
10714200.002023-01-236646Budget
25341143.312024-03-2466111Actual
1734520.972023-07-2566511Actual
30697270.002024-08-246666Actual
36842247.572025-01-2366112Actual
34811850.002024-12-236663Actual
2055646.502023-10-2566612Actual
8725426.002022-11-256667Actual
33511234.592024-10-2466113Actual
36174468.002025-01-236665Actual
39264331.082025-03-2566113Actual
2073596.552022-05-256618Actual
36783408.212025-01-2366611Actual
2912149.002022-06-256656Actual

Generated 2025-05-24 04:00:29.436 UTC