[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2143530.552023-11-2566511Actual
13913137.002023-04-246656Actual
4232380.002022-07-256667Budget
38381690.002025-03-256664Actual
198750.002022-04-246614Budget
15608315.002023-06-256614Actual
7133554.002022-10-256665Actual
353731290.502024-12-236618Actual
34340619.922024-11-2466111Actual
10027200.002022-12-236668Budget
8055650.002022-11-256614Budget
1993522.002022-05-256667Actual
7682480.002022-10-256618Budget
1749439.062023-07-2566612Actual
396380.002022-04-246665Budget
38169460.912025-02-2266613Actual
32385201.262024-09-2366113Actual
27357615.002024-05-246667Actual
34897950.002024-12-236614Actual
12164480.002023-02-226618Budget
27737412.472024-05-2466112Actual
5812550.002022-09-246614Budget
17586550.002023-08-256663Actual
12680434.002023-03-256615Actual

Generated 2025-05-24 06:16:09.265 UTC