[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4968322.002022-09-196616Actual
8383200.002022-12-206626Budget
22952390.002024-02-176636Actual
1788479.002023-09-196626Actual
8056808.002022-12-206614Actual
13341325.332023-04-196628Actual
38112392.492025-03-1966113Actual
1442210.332023-05-1966212Actual
4174531.002022-08-196617Actual
25396107.142024-04-1866311Actual
8194516.002022-12-206615Actual
29487325.002024-08-186636Actual
19676323.002023-11-196673Actual
3675295.442025-02-1766511Actual
25779167.002024-05-186673Actual
17552786.002023-09-196613Actual
7214280.002022-11-196616Budget
28359298.002024-07-196646Actual
3518100.002022-08-196673Budget
36725262.472025-02-1766411Actual
25038106.002024-04-186656Actual
15165475.332023-06-196668Actual
30465710.002024-09-186615Actual
19737312.002023-11-196664Actual

Generated 2025-06-18 11:57:31.844 UTC