[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29750511.702024-07-236628Actual
1993522.002022-05-246667Actual
1935295.442023-09-2366411Actual
17938137.002023-08-246646Actual
912970.002022-12-226673Budget
35634253.962024-12-2266611Actual
4685655.002022-08-246614Actual
32093428.432024-09-2266111Actual
21326118.852023-11-2466111Actual
18648109.002023-09-236673Actual
34221825.342024-11-236618Actual
35401579.882024-12-226628Actual
31412410.002024-09-226663Actual
2143530.552023-11-2466511Actual
1000200.002022-04-236628Budget
6340200.002022-09-236666Budget
14510713.002023-05-246613Actual
25841384.002024-04-226664Actual
688767.002022-10-246673Actual
15933150.002023-06-246666Actual
29339638.002024-07-236615Actual
11284237.002023-02-216663Actual
30252946.002024-08-236613Actual
10380.002022-04-236613Budget

Generated 2025-05-23 06:41:01.400 UTC