[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28359298.002024-06-236646Actual
26467134.802024-04-2266311Actual
10957560.002023-01-226667Actual
154881193.002023-06-246613Actual
33332376.302024-10-2366611Actual
16826315.002023-07-246616Actual
2155920.972023-11-2466612Actual
24451189.062024-02-2166611Actual
27973630.002024-06-236613Actual
370771291.002025-02-216613Actual
800870.002022-11-246673Budget
38998242.252025-03-2466311Actual
12741380.002023-03-246665Budget
8055650.002022-11-246614Budget
6609352.602022-09-236628Actual
5764100.002022-09-236673Budget
39291646.882025-03-2466213Actual
1952732.672023-09-2366612Actual
2661429.482024-04-2266112Actual
3395959.002024-11-236626Actual
1543029.482023-05-2466612Actual
34482423.112024-11-2366611Actual
21975332.002023-12-226636Actual
35693236.932024-12-2266112Actual

Generated 2025-05-24 00:41:12.628 UTC