[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38533402.002025-03-266616Actual
318811160.002024-09-246617Actual
29432237.002024-07-256616Actual
4174531.002022-07-266617Actual
19704621.002023-10-266614Actual
8910200.002022-11-266668Budget
2399101.002022-06-266673Actual
1991687.002023-10-266626Actual
26823628.002024-05-256613Actual
22805360.002024-01-246615Actual
17995210.002023-08-266666Actual
11085200.002023-01-246628Budget
23688141.002024-02-236673Actual
28126578.002024-06-256664Actual
4557200.002022-08-266663Budget
1604280.002022-05-266616Budget
2969280.002022-06-266666Budget
13294480.002023-03-266618Budget
34869192.002024-12-246673Actual
24009144.002024-02-236656Actual
33217641.202024-10-2566111Actual
1701380.002022-05-266636Budget
37197687.002025-02-236614Actual
8336261.002022-11-266616Actual

Generated 2025-05-25 11:35:18.541 UTC