[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25038106.002024-03-246656Actual
1625968.852023-06-2566311Actual
6420380.002022-09-246617Budget
20706143.002023-11-256673Actual
8526218.002022-11-256656Actual
17177393.512023-07-256668Actual
19178554.122023-09-246628Actual
32594167.002024-10-246673Actual
19796660.002023-10-256615Actual
206141092.002023-11-256613Actual
10166200.002023-01-236663Budget
34811850.002024-12-236663Actual
6140100.002022-09-246626Budget
23248545.032024-01-236668Actual
134951173.002023-04-246613Actual
1324750.002022-05-256614Budget
15794202.002023-06-256616Actual
30163446.872024-07-2466213Actual
11741100.002023-02-226626Budget
24391109.272024-02-2266411Actual
32749894.002024-10-246665Actual
191501031.402023-09-246618Actual
1935550.002022-05-256617Budget
34541430.552024-11-2466112Actual

Generated 2025-05-24 06:48:44.607 UTC