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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2320229.002022-06-226663Actual
37613600.002025-02-196667Actual
12966211.002023-03-226646Actual
18802566.002023-09-216665Actual
32947273.002024-10-216666Actual
23128655.002024-01-206667Actual
13153480.002023-03-226617Budget
2333584.802024-01-2066211Actual
1932585.872023-09-2166311Actual
8383200.002022-11-226626Budget
360481486.002025-01-206614Actual
11283200.002023-02-196663Budget
11942280.002023-02-196666Budget
35222307.002024-12-206666Actual
1539820.972023-05-2266112Actual
27035791.002024-05-216615Actual
1700213.002022-05-226636Actual
6420380.002022-09-216617Budget
29036804.782024-06-2166213Actual
37324627.002025-02-196665Actual
35401579.882024-12-206628Actual
2202781.002023-12-206656Actual
4418200.002022-07-226668Budget
2610495.002024-04-206656Actual

Generated 2025-05-22 01:30:38.646 UTC