[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30286430.002024-08-236663Actual
35083187.002024-12-226616Actual
8195380.002022-11-246615Budget
2602464.002024-04-226626Actual
7405113.002022-10-246656Actual
15132342.002023-05-246628Actual
3687075.232025-01-2266212Actual
1846622.042023-08-2466112Actual
2818473.002022-06-246636Actual
32656644.002024-10-236664Actual
5811546.002022-09-236614Actual
12211200.002023-02-216628Budget
2495839.002024-03-236626Actual
28509600.002024-06-236667Actual
15011895.002023-05-246617Actual
23750331.002024-02-216664Actual
14543660.002023-05-246663Actual
18861137.002023-09-236616Actual
10294470.002023-01-226614Actual
528100.002022-04-236626Budget
2181414.732022-05-246668Actual
952380.002022-04-236618Budget
37792344.382025-02-2166111Actual
10352480.002023-01-226664Budget

Generated 2025-05-23 23:53:29.300 UTC