[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31142308.212024-08-2366112Actual
38381690.002025-03-246664Actual
341281314.002024-11-236617Actual
8725426.002022-11-246667Actual
14304111.402023-04-2366411Actual
27591299.702024-05-2366311Actual
2504305.002022-06-246664Actual
37874199.702025-02-2166411Actual
314981141.002024-09-226614Actual
38261736.002025-03-246663Actual
8479280.002022-11-246646Budget
32121142.252024-09-2266211Actual
28950419.922024-06-2366612Actual
13806275.002023-04-236616Actual
30499657.002024-08-236665Actual
22952390.002024-01-226636Actual
7927222.002022-11-246663Actual
1527975.232023-05-2466311Actual
30016314.592024-07-2366112Actual
22117580.002023-12-226617Actual
22592887.002024-01-226613Actual
8854200.002022-11-246628Budget
25162556.002024-03-236667Actual
38474468.002025-03-246665Actual

Generated 2025-05-24 00:27:34.137 UTC