[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19618700.002023-10-236663Actual
7869390.002022-11-236613Actual
37874199.702025-02-2066411Actual
21769383.002023-12-216664Actual
21736480.002023-12-216614Actual
24779322.002024-03-226664Actual
7601524.002022-10-236667Actual
6010535.002022-09-226665Actual
28185691.002024-06-226615Actual
6668429.882022-09-226668Actual
1832096.512023-08-2366311Actual
38998242.252025-03-2366311Actual
9838380.002022-12-216667Budget
37992259.272025-02-2066112Actual
15522582.002023-06-236663Actual
4232380.002022-07-236667Budget
35693236.932024-12-2166112Actual
35138452.002024-12-216636Actual
9049200.002022-12-216663Budget
25038106.002024-03-226656Actual
2585380.002022-06-236615Budget
8584335.002022-11-236666Actual
20028214.002023-10-236666Actual
12212307.152023-02-206628Actual

Generated 2025-05-22 10:04:25.476 UTC