[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36643581.622025-02-1966111Actual
15580185.002023-07-226673Actual
12869100.002023-04-216626Budget
359291175.002025-02-196613Actual
32326389.062024-10-2066612Actual
9236582.002023-01-196664Actual
12023334.002023-03-216617Actual
1949714.592023-10-2166212Actual
11145200.002023-02-196668Budget
8854200.002022-12-226628Budget
30406875.002024-09-206664Actual
1854248.002022-06-216666Actual
9178650.002023-01-196614Budget
6993480.002022-11-216664Budget
1603260.002022-06-216616Actual
5159100.002022-09-216656Budget
37383265.002025-03-216616Actual
11225380.002023-03-216613Budget
36233384.002025-02-196616Actual
4094298.002022-08-216666Actual
2292447.002024-02-196626Actual
3297270.782022-07-226668Actual
28385143.002024-07-216656Actual
14953180.002023-06-216666Actual

Generated 2025-06-20 12:53:39.296 UTC