[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15011895.002023-05-256617Actual
22357124.172023-12-2366211Actual
3987205.002022-07-256646Actual
26136187.002024-04-236666Actual
1249273.002023-03-256673Actual
31823231.002024-09-236666Actual
1425043.312023-04-2466211Actual
12740354.002023-03-256665Actual
37231928.002025-02-226664Actual
5065280.002022-08-256636Budget
315911105.002024-09-236615Actual
26976700.002024-05-246664Actual
18407116.722023-08-2566611Actual
10293550.002023-01-236614Budget
28278436.002024-06-246616Actual
7213394.002022-10-256616Actual
330971273.832024-10-246618Actual
28333505.002024-06-246636Actual
37933475.242025-02-2266611Actual
1646222.042023-06-2566612Actual
9967414.732022-12-236628Actual
31914720.002024-09-236667Actual
11145200.002023-01-236668Budget
38971219.912025-03-2566211Actual

Generated 2025-05-24 22:41:14.450 UTC