[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8056808.002022-11-236614Actual
38381690.002025-03-236664Actual
38112392.492025-02-2066113Actual
20734505.002023-11-236614Actual
1701380.002022-05-236636Budget
16767470.002023-07-236665Actual
4826473.002022-08-236615Actual
1991687.002023-10-236626Actual
38730626.002025-03-236617Actual
810647.002022-04-226617Actual
33125531.392024-10-226628Actual
23248545.032024-01-216668Actual
1539820.972023-05-2366112Actual
38971219.912025-03-2366211Actual
36988441.612025-01-2166213Actual
7869390.002022-11-236613Actual
11693416.002023-02-206616Actual
24746506.002024-03-226614Actual
23983125.002024-02-206646Actual
245378.212024-02-2066212Actual
17644141.002023-08-236673Actual
2094669.002023-11-236626Actual
35634253.962024-12-2166611Actual
396380.002022-04-226665Budget

Generated 2025-05-22 11:19:42.806 UTC