[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5542220.782022-08-256668Actual
24986197.002024-03-246636Actual
318811160.002024-09-236617Actual
28568869.282024-06-246618Actual
314981141.002024-09-236614Actual
308481820.812024-08-246618Actual
17144331.392023-07-256628Actual
27265311.002024-05-246666Actual
24309182.682024-02-2266111Actual
39291646.882025-03-2566213Actual
36988441.612025-01-2366213Actual
2448750.002022-06-256614Budget
9700280.002022-12-236666Budget
3058599.002024-08-246626Actual
16346151.832023-06-2566611Actual
800768.002022-11-256673Actual
964474.002022-12-236656Actual
28065188.002024-06-246673Actual
33299140.122024-10-2466411Actual
23004153.002024-01-236656Actual
24131450.002024-02-226667Actual
25282393.512024-03-246668Actual
2661429.482024-04-2366112Actual
36081958.002025-01-236664Actual

Generated 2025-05-24 23:05:35.012 UTC