[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36783408.212025-02-1966611Actual
5684200.002022-10-216663Budget
5483200.002022-09-216628Budget
19270143.312023-10-2166111Actual
13213286.002023-04-216667Actual
30406875.002024-09-206664Actual
9645100.002023-01-196656Budget
8805763.222022-12-226618Actual
1749439.062023-08-2166612Actual
18888106.002023-10-216626Actual
1603260.002022-06-216616Actual
2049912.462023-11-2166112Actual
6011380.002022-10-216665Budget
1433683.742023-05-2166611Actual
2769101.002022-07-226626Actual
1685394.002023-08-216626Actual
195851173.002023-11-216613Actual
38440596.002025-04-216615Actual
360481486.002025-02-196614Actual
1628687.992023-07-2266411Actual
38319114.002025-04-216673Actual
3891170.002022-08-216626Actual
17552786.002023-09-216613Actual
12680434.002023-04-216615Actual

Generated 2025-06-20 13:47:44.958 UTC