[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35839562.672024-12-2266213Actual
21267290.482023-11-246668Actual
10570307.002023-01-226616Actual
37169170.002025-02-216673Actual
1854248.002022-05-246666Actual
1829331.612023-08-2466211Actual
6480380.002022-09-236667Budget
25482160.342024-03-2366611Actual
30665108.002024-08-236656Actual
2912149.002022-06-246656Actual
1188574.002023-02-216656Actual
17964116.002023-08-246656Actual
240080.002022-06-246673Budget
25396107.142024-03-2366311Actual
8527100.002022-11-246656Budget
6609352.602022-09-236628Actual
17938137.002023-08-246646Actual
36464638.002025-01-226667Actual
8526218.002022-11-246656Actual
10108330.002023-01-226613Actual
9454280.002022-12-226616Budget
22684196.002024-01-226673Actual
2866280.002022-06-246646Budget
26706173.182024-04-2266113Actual

Generated 2025-05-23 04:34:11.705 UTC