[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17938137.002023-09-186646Actual
15104713.222023-06-186618Actual
36902488.002025-02-1666612Actual
1652100.002022-06-186626Budget
29218188.002024-08-176673Actual
6140100.002022-10-186626Budget
868480.002022-05-186667Budget
34777916.002025-01-166613Actual
25807820.002024-05-176614Actual
38169460.912025-03-1866613Actual
12965200.002023-04-186646Budget
4967280.002022-09-186616Budget
28333505.002024-07-186636Actual
7789200.002022-11-186668Budget
9780655.002023-01-166617Actual
30499657.002024-09-176665Actual
16346151.832023-07-1966611Actual
1643216.722023-07-1966212Actual
2610495.002024-05-176656Actual
19618700.002023-11-186663Actual
2495839.002024-04-176626Actual
21234475.332023-12-196628Actual
9550302.002023-01-166636Actual
12270281.392023-03-186668Actual

Generated 2025-06-17 12:09:08.530 UTC