[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29487325.002024-07-226636Actual
14222125.232023-04-2266111Actual
18648109.002023-09-226673Actual
6993480.002022-10-236664Budget
1140380.002022-05-236613Budget
3707480.002022-07-236615Budget
1734520.972023-07-2366511Actual
31262173.182024-08-2266113Actual
34249738.972024-11-226628Actual
7542746.002022-10-236617Actual
38319114.002025-03-236673Actual
26319511.702024-04-216628Actual
11613380.002023-02-206665Budget
12919380.002023-03-236636Budget
20028214.002023-10-236666Actual
2441834.802024-02-2066511Actual
2049912.462023-10-2366112Actual
2341636.932024-01-2166511Actual
16554527.002023-07-236663Actual
17057495.002023-07-236667Actual
29539132.002024-07-226656Actual
30465710.002024-08-226615Actual
30558287.002024-08-226616Actual
28278436.002024-06-226616Actual

Generated 2025-05-22 20:27:58.741 UTC