[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31050260.342024-09-2066411Actual
12412264.002023-04-216663Actual
9839234.002023-01-196667Actual
10667380.002023-02-196636Budget
5543200.002022-09-216668Budget
5542220.782022-09-216668Actual
21147640.002023-12-226667Actual
26319511.702024-05-206628Actual
27678235.872024-06-2066611Actual
17857311.002023-09-216616Actual
7075363.002022-11-216615Actual
4314480.002022-08-216618Budget
2350717.782024-02-1966112Actual
1625968.852023-07-2266311Actual
8526218.002022-12-226656Actual
6010535.002022-10-216665Actual
24391109.272024-03-2066411Actual
2038083.742023-11-2166411Actual
134951173.002023-05-216613Actual
35083187.002025-01-196616Actual
274161351.112024-06-206618Actual
32835122.002024-11-206626Actual
34811850.002025-01-196663Actual
10293550.002023-02-196614Budget

Generated 2025-06-20 22:12:50.979 UTC