[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28743336.942024-06-2466311Actual
10294470.002023-01-236614Actual
22411142.252023-12-2366411Actual
2970359.002022-06-256666Actual
800768.002022-11-256673Actual
31289294.242024-08-2466213Actual
27915680.212024-05-2466613Actual
7262200.002022-10-256626Budget
30163446.872024-07-2466213Actual
2074380.002022-05-256618Budget
29036804.782024-06-2466213Actual
21650464.002023-12-236663Actual
24009144.002024-02-226656Actual
1795100.002022-05-256656Budget
28219638.002024-06-246665Actual
28596705.642024-06-246628Actual
5435480.002022-08-256618Budget
11613380.002023-02-226665Budget
37490174.002025-02-226656Actual
15522582.002023-06-256663Actual
24309182.682024-02-2266111Actual
21113664.002023-11-256617Actual
35434463.212024-12-236668Actual
7074380.002022-10-256615Budget

Generated 2025-05-24 14:43:50.611 UTC