[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39264331.082025-03-2466113Actual
3802084.802025-02-2166212Actual
1623233.742023-06-2466211Actual
16346151.832023-06-2466611Actual
16204210.342023-06-2466111Actual
36902488.002025-01-2266612Actual
1646222.042023-06-2466612Actual
19830305.002023-10-246665Actual
14161531.392023-04-236668Actual
29036804.782024-06-2366213Actual
10352480.002023-01-226664Budget
37438471.002025-02-216636Actual
25685791.002024-04-226613Actual
1935295.442023-09-2366411Actual
15933150.002023-06-246666Actual
1631340.122023-06-2466511Actual
27357615.002024-05-236667Actual
22626591.002024-01-226663Actual
37933475.242025-02-2166611Actual
8336261.002022-11-246616Actual
19091637.002023-09-236667Actual
14510713.002023-05-246613Actual
6283100.002022-09-236656Budget
21055148.002023-11-246666Actual

Generated 2025-05-24 00:41:16.728 UTC