[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13711518.002023-04-236615Actual
4685655.002022-08-246614Actual
1539820.972023-05-2466112Actual
2769101.002022-06-246626Actual
4314480.002022-07-246618Budget
38851479.882025-03-246628Actual
11144254.122023-01-226668Actual
29068281.962024-06-2366613Actual
8336261.002022-11-246616Actual
29571333.002024-07-236666Actual
20860553.002023-11-246665Actual
912970.002022-12-226673Budget
33538504.772024-10-2366213Actual
623216.002022-04-236646Actual
36643581.622025-01-2266111Actual
34249738.972024-11-236628Actual
34422298.642024-11-2366411Actual
35871574.952024-12-2266613Actual
1024585.002023-01-226673Actual
32385201.262024-09-2266113Actual
36140970.002025-01-226615Actual
4968322.002022-08-246616Actual
37700872.312025-02-216628Actual
30968326.302024-08-2366111Actual

Generated 2025-05-23 17:29:14.560 UTC