[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33272120.972024-11-1866311Actual
33158519.272024-11-186668Actual
37847312.472025-03-1966311Actual
30465710.002024-09-186615Actual
29783734.432024-08-186668Actual
2121442.002022-06-196628Actual
37580742.002025-03-196617Actual
6236182.002022-10-196646Actual
30077379.492024-08-1866612Actual
29160640.002024-08-186663Actual
10351316.002023-02-176664Actual
11790473.002023-03-196636Actual
22059302.002024-01-176666Actual
33125531.392024-11-186628Actual
1139445.002022-06-196613Actual
3706503.002022-08-196615Actual
22151473.002024-01-176667Actual
10107380.002023-02-176613Budget
14222125.232023-05-1966111Actual
4418200.002022-08-196668Budget
262911081.402024-05-186618Actual
17672653.002023-09-196614Actual
12412264.002023-04-196663Actual
37490174.002025-03-196656Actual

Generated 2025-06-18 07:02:38.165 UTC