[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22270287.452023-12-216668Actual
32444364.422024-09-2166613Actual
31711109.002024-09-216626Actual
24309182.682024-02-2066111Actual
12966211.002023-03-236646Actual
39323399.502025-03-2366613Actual
1726487.992023-07-2366211Actual
8992380.002022-12-216613Budget
14755289.002023-05-236665Actual
14543660.002023-05-236663Actual
1024670.002023-01-216673Budget
10352480.002023-01-216664Budget
37613600.002025-02-206667Actual
14662319.002023-05-236664Actual
5950480.002022-09-226615Budget
623216.002022-04-226646Actual
38440596.002025-03-236615Actual
11613380.002023-02-206665Budget
9502138.002022-12-216626Actual
5354380.002022-08-236667Budget
38851479.882025-03-236628Actual
5683169.002022-09-226663Actual
23187670.792024-01-216618Actual
12022480.002023-02-206617Budget

Generated 2025-05-22 18:43:28.762 UTC