[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33987256.002024-11-236636Actual
11283200.002023-02-216663Budget
4557200.002022-08-246663Budget
15045473.002023-05-246667Actual
8114480.002022-11-246664Budget
7405113.002022-10-246656Actual
23307215.662024-01-2266111Actual
68200.002022-04-236663Actual
3437200.002022-07-246663Budget
10165197.002023-01-226663Actual
34249738.972024-11-236628Actual
32412374.942024-09-2266213Actual
2559934.802024-03-2366612Actual
36671257.152025-01-2266211Actual
14755289.002023-05-246665Actual
29539132.002024-07-236656Actual
1460191.002023-05-246673Actual
2035376.292023-10-2466311Actual
17764356.002023-08-246615Actual
21234475.332023-11-246628Actual
19944218.002023-10-246636Actual
6011380.002022-09-236665Budget
2447860.002022-06-246614Actual
38227705.002025-03-246613Actual

Generated 2025-05-23 23:56:31.190 UTC