[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35190109.002024-12-226656Actual
17144331.392023-07-246628Actual
9699177.002022-12-226666Actual
8991305.002022-12-226613Actual
37383265.002025-02-216616Actual
12023334.002023-02-216617Actual
25341143.312024-03-2366111Actual
35575249.702024-12-2266411Actual
2585380.002022-06-246615Budget
3297270.782022-06-246668Actual
35634253.962024-12-2266611Actual
5683169.002022-09-236663Actual
38998242.252025-03-2466311Actual
10570307.002023-01-226616Actual
1543029.482023-05-2466612Actual
38971219.912025-03-2466211Actual
15991513.002023-06-246617Actual
13071223.002023-03-246666Actual
2320229.002022-06-246663Actual
37169170.002025-02-216673Actual
7789200.002022-10-246668Budget
1935550.002022-05-246617Budget
1853280.002022-05-246666Budget
5542220.782022-08-246668Actual

Generated 2025-05-24 00:04:55.055 UTC