[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24986197.002024-04-196636Actual
5763122.002022-10-206673Actual
31914720.002024-10-196667Actual
15794202.002023-07-216616Actual
29539132.002024-08-196656Actual
38640151.002025-04-206656Actual
26351792.002024-05-196668Actual
8195380.002022-12-216615Budget
38884552.612025-04-206668Actual
2073596.552022-06-206618Actual
9920670.792023-01-186618Actual
1643216.722023-07-2166212Actual
35314615.002025-01-186667Actual
28278436.002024-07-206616Actual
7404100.002022-11-206656Budget
25341143.312024-04-1966111Actual
18174429.882023-09-206628Actual
3110480.002022-07-216667Budget
576426.002022-05-206636Actual
5951509.002022-10-206615Actual
5436620.792022-09-206618Actual
6610200.002022-10-206628Budget
38440596.002025-04-206615Actual
5016100.002022-09-206626Budget

Generated 2025-06-19 04:20:05.456 UTC