[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2350717.782024-01-2966112Actual
23809430.002024-02-286615Actual
35401579.882024-12-296628Actual
17764356.002023-08-316615Actual
22838546.002024-01-296665Actual
800870.002022-12-016673Budget
10027200.002022-12-296668Budget
5483200.002022-08-316628Budget
2912149.002022-07-016656Actual
7132480.002022-10-316665Budget
29870103.952024-07-3066211Actual
19889172.002023-10-316616Actual
7869390.002022-12-016613Actual
1140380.002022-05-316613Budget
688767.002022-10-316673Actual
33005943.002024-10-306617Actual
5812550.002022-09-306614Budget
2341636.932024-01-2966511Actual
36551670.792025-01-296628Actual
37324627.002025-02-286665Actual
28385143.002024-06-306656Actual
2250210.332023-12-2966112Actual
191501031.402023-09-306618Actual
1935295.442023-09-3066411Actual

Generated 2025-05-30 21:48:13.161 UTC