[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
315911105.002024-10-026615Actual
12681480.002023-04-036615Budget
8725426.002022-12-046667Actual
10489560.002023-02-016665Actual
19091637.002023-10-036667Actual
12680434.002023-04-036615Actual
38319114.002025-04-036673Actual
31470191.002024-10-026673Actual
10957560.002023-02-016667Actual
34897950.002025-01-016614Actual
11144254.122023-02-016668Actual
22059302.002024-01-016666Actual
18648109.002023-10-036673Actual
7074380.002022-11-036615Budget
13400200.002023-04-036668Budget
6421382.002022-10-036617Actual
22805360.002024-02-016615Actual
8195380.002022-12-046615Budget
32444364.422024-10-0266613Actual
255380.002022-05-036664Budget
33840492.002024-12-036615Actual
32594167.002024-11-026673Actual
9919480.002023-01-016618Budget
16204210.342023-07-0466111Actual

Generated 2025-06-02 23:10:53.044 UTC