[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
315911105.002024-09-216615Actual
35753650.772024-12-2166612Actual
365231525.352025-01-216618Actual
9551280.002022-12-216636Budget
21234475.332023-11-236628Actual
4827480.002022-08-236615Budget
34602395.452024-11-2266612Actual
2644063.532024-04-2166211Actual
29663436.002024-07-226667Actual
4499315.002022-08-236613Actual
34931839.002024-12-216664Actual
14222125.232023-04-2266111Actual
27233126.002024-05-226656Actual
2770100.002022-06-236626Budget
34221825.342024-11-226618Actual
11791380.002023-02-206636Budget
12869100.002023-03-236626Budget
5016100.002022-08-236626Budget
2052616.722023-10-2366212Actual
245378.212024-02-2066212Actual
33747835.002024-11-226614Actual
14543660.002023-05-236663Actual
6140100.002022-09-226626Budget
20120400.002023-10-236667Actual

Generated 2025-05-22 08:01:23.490 UTC