[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274161351.112024-05-216618Actual
8336261.002022-11-226616Actual
23389142.252024-01-2066411Actual
37197687.002025-02-196614Actual
38053503.962025-02-1966612Actual
21113664.002023-11-226617Actual
25902499.002024-04-206615Actual
19211304.122023-09-216668Actual
17912330.002023-08-226636Actual
576426.002022-04-216636Actual
360481486.002025-01-206614Actual
2320229.002022-06-226663Actual
34931839.002024-12-206664Actual
35693236.932024-12-2066112Actual
7869390.002022-11-226613Actual
577380.002022-04-216636Budget
36961301.262025-01-2066113Actual
296291345.002024-07-216617Actual
38672319.002025-03-226666Actual
17586550.002023-08-226663Actual
8113426.002022-11-226664Actual
624280.002022-04-216646Budget
5623420.002022-09-216613Actual
3988200.002022-07-226646Budget

Generated 2025-05-21 22:06:16.380 UTC