[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22270287.452024-01-156668Actual
31625766.002024-10-166665Actual
16145505.642023-07-186668Actual
2536934.802024-04-1666211Actual
19618700.002023-11-176663Actual
18676389.002023-10-176614Actual
6936760.002022-11-176614Actual
5763122.002022-10-176673Actual
9502138.002023-01-156626Actual
20086640.002023-11-176617Actual
34070200.002024-12-176666Actual
39323399.502025-04-1766613Actual
12211200.002023-03-176628Budget
8254414.002022-12-186665Actual
11085200.002023-02-156628Budget
38533402.002025-04-176616Actual
4746327.002022-09-176664Actual
35138452.002025-01-156636Actual
33272120.972024-11-1666311Actual
30465710.002024-09-166615Actual
4175380.002022-08-176617Budget
2052616.722023-11-1766212Actual
25341143.312024-04-1666111Actual
3941280.002022-08-176636Budget

Generated 2025-06-16 08:48:04.823 UTC