[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17644141.002023-08-236673Actual
6807164.002022-10-236663Actual
8854200.002022-11-236628Budget
6668429.882022-09-226668Actual
32034640.492024-09-216668Actual
370771291.002025-02-206613Actual
35401579.882024-12-216628Actual
22712584.002024-01-216614Actual
16826315.002023-07-236616Actual
23630655.002024-02-206663Actual
1837435.872023-08-2366511Actual
10898480.002023-01-216617Budget
11613380.002023-02-206665Budget
12870105.002023-03-236626Actual
4034101.002022-07-236656Actual
27591299.702024-05-2266311Actual
29870103.952024-07-2266211Actual
22001232.002023-12-216646Actual
31320567.932024-08-2266613Actual
6562967.772022-09-226618Actual
23843295.002024-02-206665Actual
11284237.002023-02-206663Actual
18802566.002023-09-226665Actual
12270281.392023-02-206668Actual

Generated 2025-05-23 02:28:27.317 UTC