[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25221637.462024-04-016618Actual
34661364.422024-12-0266113Actual
10570307.002023-01-316616Actual
16881408.002023-08-026636Actual
2333584.802024-01-3166211Actual
21975332.002023-12-316636Actual
2073596.552022-06-026618Actual
38533402.002025-04-026616Actual
6010535.002022-10-026665Actual
5297320.002022-09-026617Actual
32622968.002024-11-016614Actual
9598198.002022-12-316646Actual
30968326.302024-09-0166111Actual
37847312.472025-03-0266311Actual
33391178.422024-11-0166112Actual
3802084.802025-03-0266212Actual
3762380.002022-08-026665Budget
35493422.042024-12-3166111Actual
12600480.002023-04-026664Budget
7789200.002022-11-026668Budget
8527100.002022-12-036656Budget
7870380.002022-12-036613Budget
10432647.002023-01-316615Actual
29870103.952024-08-0166211Actual

Generated 2025-06-01 13:12:56.188 UTC