[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38474468.002025-03-316665Actual
24660491.002024-03-306663Actual
18556888.002023-09-306613Actual
20298248.642023-10-3166111Actual
1643216.722023-07-0166212Actual
13293658.672023-03-316618Actual
3004466.722024-07-3066212Actual
127680.002022-05-316673Budget
14895103.002023-05-316646Actual
2830592.002024-06-306626Actual
67200.002022-04-306663Budget
25997153.002024-04-296616Actual
16640355.002023-07-316614Actual
30194567.932024-07-3066613Actual
2891761.402024-06-3066212Actual
27591299.702024-05-3066311Actual
26733352.142024-04-2966213Actual
8853281.392022-12-016628Actual
2032640.122023-10-3166211Actual
17798402.002023-08-316665Actual
15104713.222023-05-316618Actual
198750.002022-04-306614Budget
33932336.002024-11-306616Actual
8854200.002022-12-016628Budget

Generated 2025-05-30 22:57:44.379 UTC