[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21408149.702023-12-2266411Actual
35314615.002025-01-196667Actual
28596705.642024-07-216628Actual
12540550.002023-04-216614Budget
8806480.002022-12-226618Budget
11412800.002023-03-216614Actual
12270281.392023-03-216668Actual
23128655.002024-02-196667Actual
21055148.002023-12-226666Actual
8665465.002022-12-226617Actual
11694280.002023-03-216616Budget
31684407.002024-10-206616Actual
1323880.002022-06-216614Actual
32889270.002024-11-206646Actual
18648109.002023-10-216673Actual
3438218.002022-08-216663Actual
32915143.002024-11-206656Actual
16907179.002023-08-216646Actual
10027200.002023-01-196668Budget
12539560.002023-04-216614Actual
33272120.972024-11-2066311Actual
10666468.002023-02-196636Actual
9699177.002023-01-196666Actual
6481554.002022-10-216667Actual

Generated 2025-06-20 21:22:02.110 UTC