[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18768411.002023-09-246615Actual
10666468.002023-01-236636Actual
29842442.262024-07-2466111Actual
256343.002022-04-246664Actual
3763385.002022-07-256665Actual
2722280.002022-06-256616Budget
5543200.002022-08-256668Budget
23688141.002024-02-226673Actual
5684200.002022-09-246663Budget
7600380.002022-10-256667Budget
5764100.002022-09-246673Budget
1788479.002023-08-256626Actual
34569170.982024-11-2466212Actual
4174531.002022-07-256617Actual
3377246.002022-07-256613Actual
10570307.002023-01-236616Actual
32326389.062024-09-2366612Actual
27536510.342024-05-2466111Actual
30968326.302024-08-2466111Actual
10714200.002023-01-236646Budget
9453404.002022-12-236616Actual
15522582.002023-06-256663Actual
2052616.722023-10-2566212Actual
2912149.002022-06-256656Actual

Generated 2025-05-24 21:25:48.945 UTC