[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2152730.552023-11-2466112Actual
29339638.002024-07-236615Actual
7869390.002022-11-246613Actual
7311242.002022-10-246636Actual
15849168.002023-06-246636Actual
32326389.062024-09-2266612Actual
6609352.602022-09-236628Actual
25038106.002024-03-236656Actual
26319511.702024-04-226628Actual
34869192.002024-12-226673Actual
623216.002022-04-236646Actual
262911081.402024-04-226618Actual
13012100.002023-03-246656Budget
3782063.532025-02-2166211Actual
397503.002022-04-236665Actual
37197687.002025-02-216614Actual
2181414.732022-05-246668Actual
9551280.002022-12-226636Budget
5112242.002022-08-246646Actual
35024549.002024-12-226665Actual
29373437.002024-07-236665Actual
25341143.312024-03-2366111Actual
1445236.932023-04-2366612Actual
9454280.002022-12-226616Budget

Generated 2025-05-23 15:43:37.064 UTC