[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12023334.002023-03-196617Actual
20706143.002023-12-206673Actual
29870103.952024-08-1866211Actual
32121142.252024-10-1866211Actual
35280611.002025-01-176617Actual
9177400.002023-01-176614Actual
2194794.002024-01-176626Actual
20086640.002023-11-196617Actual
5015103.002022-09-196626Actual
30968326.302024-09-1866111Actual
12822280.002023-04-196616Budget
16933132.002023-08-196656Actual
8479280.002022-12-206646Budget
2155920.972023-12-2066612Actual
5542220.782022-09-196668Actual
12681480.002023-04-196615Budget
12869100.002023-04-196626Budget
39291646.882025-04-1966213Actual
15580185.002023-07-206673Actual
34070200.002024-12-196666Actual
31470191.002024-10-186673Actual
27477348.062024-06-186668Actual
1849848.632023-09-1966612Actual
23248545.032024-02-176668Actual

Generated 2025-06-18 03:34:09.594 UTC