[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22357124.172024-01-1566211Actual
8725426.002022-12-186667Actual
26494127.362024-05-1666411Actual
28509600.002024-07-176667Actual
9501200.002023-01-156626Budget
5159100.002022-09-176656Budget
29842442.262024-08-1666111Actual
18648109.002023-10-176673Actual
12351380.002023-04-176613Budget
27067396.002024-06-166665Actual
1726487.992023-08-1766211Actual
19796660.002023-11-176615Actual
23128655.002024-02-156667Actual
3191738.972022-07-186618Actual
37324627.002025-03-176665Actual
201791007.162023-11-176618Actual
23843295.002024-03-166665Actual
2180200.002022-06-176668Budget
255380.002022-05-176664Budget
3111388.002022-07-186667Actual
212061137.472023-12-186618Actual
5951509.002022-10-176615Actual
8432325.002022-12-186636Actual
6609352.602022-10-176628Actual

Generated 2025-06-16 03:44:37.562 UTC