[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9236582.002023-01-026664Actual
16965172.002023-08-046666Actual
26823628.002024-06-036613Actual
3892100.002022-08-046626Budget
10956380.002023-02-026667Budget
11942280.002023-03-046666Budget
28278436.002024-07-046616Actual
21650464.002024-01-026663Actual
30639205.002024-09-036646Actual
36584772.312025-02-026668Actual
7788293.512022-11-046668Actual
21026128.002023-12-056656Actual
1445236.932023-05-0466612Actual
5484323.812022-09-046628Actual
212061137.472023-12-056618Actual
26494127.362024-05-0366411Actual
27737412.472024-06-0366112Actual
8336261.002022-12-056616Actual
2262380.002022-07-056613Budget
3438218.002022-08-046663Actual
1993522.002022-06-046667Actual
13400200.002023-04-046668Budget
480280.002022-05-046616Budget
1383381.002023-05-046626Actual

Generated 2025-06-03 10:16:12.163 UTC