[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22952390.002024-02-036636Actual
38730626.002025-04-056617Actual
37464193.002025-03-056646Actual
12966211.002023-04-056646Actual
15794202.002023-07-066616Actual
6235200.002022-10-056646Budget
32715791.002024-11-046615Actual
67200.002022-05-056663Budget
38169460.912025-03-0566613Actual
5111200.002022-09-056646Budget
22238523.822024-01-036628Actual
1195200.002022-06-056663Budget
4745380.002022-09-056664Budget
1525232.672023-06-0566211Actual
11838200.002023-03-056646Budget
27067396.002024-06-046665Actual
28359298.002024-07-056646Actual
34422298.642024-12-0566411Actual
7213394.002022-11-056616Actual
12599524.002023-04-056664Actual
24190981.402024-03-046618Actual
16965172.002023-08-056666Actual
5435480.002022-09-056618Budget
26857716.002024-06-046663Actual

Generated 2025-06-04 06:14:51.764 UTC