[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38588336.002025-03-246636Actual
9177400.002022-12-226614Actual
2292447.002024-01-226626Actual
10713177.002023-01-226646Actual
28568869.282024-06-236618Actual
11226444.002023-02-216613Actual
1024585.002023-01-226673Actual
364301222.002025-01-226617Actual
9551280.002022-12-226636Budget
12022480.002023-02-216617Budget
33932336.002024-11-236616Actual
6092280.002022-09-236616Budget
12271200.002023-02-216668Budget
39172133.742025-03-2466212Actual
38560147.002025-03-246626Actual
16965172.002023-07-246666Actual
1795100.002022-05-246656Budget
19091637.002023-09-236667Actual
6282125.002022-09-236656Actual
1463380.002022-05-246615Budget
12083380.002023-02-216667Budget
2040775.232023-10-2466511Actual
688767.002022-10-246673Actual
29373437.002024-07-236665Actual

Generated 2025-05-23 17:20:40.348 UTC