[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24838307.002024-03-236615Actual
31083327.362024-08-2366611Actual
17291127.362023-07-2466311Actual
38261736.002025-03-246663Actual
30499657.002024-08-236665Actual
6609352.602022-09-236628Actual
34162760.002024-11-236667Actual
4686550.002022-08-246614Budget
35812197.752024-12-2266113Actual
28509600.002024-06-236667Actual
3110480.002022-06-246667Budget
235961019.002024-02-216613Actual
7404100.002022-10-246656Budget
20120400.002023-10-246667Actual
5623420.002022-09-236613Actual
11412800.002023-02-216614Actual
1024670.002023-01-226673Budget
314981141.002024-09-226614Actual
33391178.422024-10-2366112Actual
16145505.642023-06-246668Actual
7213394.002022-10-246616Actual
11471480.002023-02-216664Budget
2143530.552023-11-2466511Actual
33873809.002024-11-236665Actual

Generated 2025-05-23 12:06:05.749 UTC