[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8725426.002022-11-236667Actual
21828518.002023-12-216615Actual
23362111.402024-01-2166311Actual
5763122.002022-09-226673Actual
19889172.002023-10-236616Actual
1140380.002022-05-236613Budget
30639205.002024-08-226646Actual
39025402.892025-03-2366411Actual
23307215.662024-01-2166111Actual
11085200.002023-01-216628Budget
1136370.002023-02-206673Budget
9317436.002022-12-216615Actual
11693416.002023-02-206616Actual
29750511.702024-07-226628Actual
25719559.002024-04-216663Actual
1139445.002022-05-236613Actual
338400.002022-04-226615Actual
22897213.002024-01-216616Actual
1249170.002023-03-236673Budget
6340200.002022-09-226666Budget
2722280.002022-06-236616Budget
33125531.392024-10-226628Actual
13213286.002023-03-236667Actual
479198.002022-04-226616Actual

Generated 2025-05-22 05:49:48.917 UTC