[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12966211.002023-04-206646Actual
372901105.002025-03-206615Actual
31170174.172024-09-1966212Actual
16520778.002023-08-206613Actual
2155920.972023-12-2166612Actual
21736480.002024-01-186614Actual
37383265.002025-03-206616Actual
19178554.122023-10-206628Actual
1463380.002022-06-206615Budget
67200.002022-05-206663Budget
12412264.002023-04-206663Actual
37933475.242025-03-2066611Actual
8854200.002022-12-216628Budget
32947273.002024-11-196666Actual
12740354.002023-04-206665Actual
30499657.002024-09-196665Actual
10570307.002023-02-186616Actual
26494127.362024-05-1966411Actual
16145505.642023-07-216668Actual
2969280.002022-07-216666Budget
1603260.002022-06-206616Actual
3941280.002022-08-206636Budget
811550.002022-05-206617Budget
21113664.002023-12-216617Actual

Generated 2025-06-19 05:36:28.662 UTC