[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28278436.002024-06-226616Actual
32594167.002024-10-226673Actual
8480302.002022-11-236646Actual
35083187.002024-12-216616Actual
2504305.002022-06-236664Actual
12680434.002023-03-236615Actual
27645103.952024-05-2266511Actual
22001232.002023-12-216646Actual
5951509.002022-09-226615Actual
30136287.222024-07-2266113Actual
28889343.322024-06-2266112Actual
2830592.002024-06-226626Actual
6092280.002022-09-226616Budget
13589225.002023-04-226673Actual
21408149.702023-11-2366411Actual
27265311.002024-05-226666Actual
24309182.682024-02-2066111Actual
10817280.002023-01-216666Budget
12271200.002023-02-206668Budget
25807820.002024-04-216614Actual
1323880.002022-05-236614Actual
27737412.472024-05-2266112Actual
10818223.002023-01-216666Actual
14974.002022-04-226673Actual

Generated 2025-05-22 22:22:52.275 UTC