[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139445.002022-05-306613Actual
16084993.522023-06-306618Actual
8055650.002022-11-306614Budget
134951173.002023-04-296613Actual
1136459.002023-02-276673Actual
12821312.002023-03-306616Actual
19411178.422023-09-2966611Actual
26494127.362024-04-2866411Actual
269431375.002024-05-296614Actual
2451030.552024-02-2766112Actual
9968200.002022-12-286628Budget
35024549.002024-12-286665Actual
2585380.002022-06-306615Budget
5812550.002022-09-296614Budget
9049200.002022-12-286663Budget
8114480.002022-11-306664Budget
32808305.002024-10-296616Actual
29036804.782024-06-2966213Actual
18768411.002023-09-296615Actual
17995210.002023-08-306666Actual
29571333.002024-07-296666Actual
7729276.842022-10-306628Actual
1646222.042023-06-3066612Actual
810647.002022-04-296617Actual

Generated 2025-05-29 14:11:52.778 UTC