[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2776546.502024-05-2366212Actual
13013165.002023-03-246656Actual
1136370.002023-02-216673Budget
8480302.002022-11-246646Actual
10714200.002023-01-226646Budget
23716497.002024-02-216614Actual
3625380.002022-07-246664Budget
1788479.002023-08-246626Actual
6139120.002022-09-236626Actual
8384158.002022-11-246626Actual
2292447.002024-01-226626Actual
10569280.002023-01-226616Budget
31203612.472024-08-2366612Actual
11037843.522023-01-226618Actual
32202107.142024-09-2266511Actual
29783734.432024-07-236668Actual
308481820.812024-08-236618Actual
5296380.002022-08-246617Budget
16554527.002023-07-246663Actual
5951509.002022-09-236615Actual
24131450.002024-02-216667Actual
33719276.002024-11-236673Actual
30639205.002024-08-236646Actual
18768411.002023-09-236615Actual

Generated 2025-05-23 07:56:42.352 UTC