[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3802084.802025-03-1766212Actual
9236582.002023-01-156664Actual
35548253.962025-01-1566311Actual
39264331.082025-04-1766113Actual
34013256.002024-12-176646Actual
5436620.792022-09-176618Actual
33452464.602024-11-1666612Actual
38851479.882025-04-176628Actual
33332376.302024-11-1666611Actual
18709346.002023-10-176664Actual
339380.002022-05-176615Budget
32656644.002024-11-166664Actual
7214280.002022-11-176616Budget
5684200.002022-10-176663Budget
37383265.002025-03-176616Actual
17378178.422023-08-1766611Actual
10027200.002023-01-156668Budget
17798402.002023-09-176665Actual
11552436.002023-03-176615Actual
3004466.722024-08-1666212Actual
5215200.002022-09-176666Budget
2448750.002022-07-186614Budget
1854248.002022-06-176666Actual
24250455.642024-03-166668Actual

Generated 2025-06-16 13:55:34.132 UTC