[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27915680.212024-06-1766613Actual
3297270.782022-07-196668Actual
23843295.002024-03-176665Actual
34340619.922024-12-1866111Actual
13711518.002023-05-186615Actual
31711109.002024-10-176626Actual
39025402.892025-04-1866411Actual
22684196.002024-02-166673Actual
2433766.722024-03-1766211Actual
7074380.002022-11-186615Budget
24098535.002024-03-176617Actual
2392954.002024-03-176626Actual
34482423.112024-12-1866611Actual
37383265.002025-03-186616Actual
18709346.002023-10-186664Actual
30077379.492024-08-1766612Actual
24838307.002024-04-176615Actual
13341325.332023-04-186628Actual
23750331.002024-03-176664Actual
262911081.402024-05-176618Actual
29339638.002024-08-176615Actual
1604280.002022-06-186616Budget
21055148.002023-12-196666Actual
25997153.002024-05-176616Actual

Generated 2025-06-17 09:24:56.504 UTC