[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1846622.042023-08-2466112Actual
262911081.402024-04-226618Actual
235961019.002024-02-216613Actual
36233384.002025-01-226616Actual
20086640.002023-10-246617Actual
13342200.002023-03-246628Budget
17291127.362023-07-2466311Actual
246261023.002024-03-236613Actual
2341636.932024-01-2266511Actual
11837234.002023-02-216646Actual
36988441.612025-01-2266213Actual
34039190.002024-11-236656Actual
1700213.002022-05-246636Actual
31289294.242024-08-2366213Actual
21326118.852023-11-2466111Actual
36140970.002025-01-226615Actual
6993480.002022-10-246664Budget
6668429.882022-09-236668Actual
35493422.042024-12-2266111Actual
36725262.472025-01-2266411Actual
1324750.002022-05-246614Budget
21708131.002023-12-226673Actual
2448750.002022-06-246614Budget
19091637.002023-09-236667Actual

Generated 2025-05-23 18:15:22.573 UTC