[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35812197.752024-12-2466113Actual
671100.002022-04-256656Budget
3707480.002022-07-266615Budget
10433480.002023-01-246615Budget
1582137.002023-06-266626Actual
10489560.002023-01-246665Actual
1249273.002023-03-266673Actual
14841127.002023-05-266626Actual
1136370.002023-02-236673Budget
31914720.002024-09-246667Actual
15224152.892023-05-2666111Actual
38764460.002025-03-266667Actual
11085200.002023-01-246628Budget
38347743.002025-03-266614Actual
17857311.002023-08-266616Actual
8806480.002022-11-266618Budget
8664550.002022-11-266617Budget
1643216.722023-06-2666212Actual
30558287.002024-08-256616Actual
18676389.002023-09-256614Actual
3296200.002022-06-266668Budget
24098535.002024-02-236617Actual
1140380.002022-05-266613Budget
27564162.462024-05-2566211Actual

Generated 2025-05-25 10:17:04.830 UTC