[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38533402.002025-03-236616Actual
3240200.002022-06-236628Budget
4886293.002022-08-236665Actual
27035791.002024-05-226615Actual
25070249.002024-03-226666Actual
6669200.002022-09-226668Budget
34688287.222024-11-2266213Actual
15608315.002023-06-236614Actual
37700872.312025-02-206628Actual
9839234.002022-12-216667Actual
25482160.342024-03-2266611Actual
22838546.002024-01-216665Actual
23630655.002024-02-206663Actual
17144331.392023-07-236628Actual
11838200.002023-02-206646Budget
28889343.322024-06-2266112Actual
22443155.022023-12-2166611Actual
1425043.312023-04-2266211Actual
34482423.112024-11-2266611Actual
1463380.002022-05-236615Budget
360481486.002025-01-216614Actual
7311242.002022-10-236636Actual
1991687.002023-10-236626Actual
1442210.332023-04-2266212Actual

Generated 2025-05-22 22:10:00.134 UTC