[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39172133.742025-04-1966212Actual
14543660.002023-06-196663Actual
38319114.002025-04-196673Actual
1646222.042023-07-2066612Actual
29539132.002024-08-186656Actual
8805763.222022-12-206618Actual
16767470.002023-08-196665Actual
4500280.002022-09-196613Budget
1947015.652023-10-1966112Actual
15080.002022-05-196673Budget
13341325.332023-04-196628Actual
1425043.312023-05-1966211Actual
27477348.062024-06-186668Actual
34070200.002024-12-196666Actual
9645100.002023-01-176656Budget
34869192.002025-01-176673Actual
28770193.322024-07-1966411Actual
26554143.312024-05-1866611Actual
25482160.342024-04-1866611Actual
1603260.002022-06-196616Actual
5763122.002022-10-196673Actual
3239298.062022-07-206628Actual
5623420.002022-10-196613Actual
36842247.572025-02-1766112Actual

Generated 2025-06-18 19:49:09.977 UTC