[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2049912.462023-11-2166112Actual
24218613.212024-03-206628Actual
28417312.002024-07-216666Actual
12740354.002023-04-216665Actual
29068281.962024-07-2166613Actual
11412800.002023-03-216614Actual
36140970.002025-02-196615Actual
5623420.002022-10-216613Actual
10352480.002023-02-196664Budget
11613380.002023-03-216665Budget
28830372.042024-07-2166611Actual
8336261.002022-12-226616Actual
38347743.002025-04-216614Actual
37197687.002025-03-216614Actual
28716107.142024-07-2166211Actual
8113426.002022-12-226664Actual
17672653.002023-09-216614Actual
10817280.002023-02-196666Budget
29571333.002024-08-206666Actual
1527975.232023-06-2166311Actual
2448750.002022-07-226614Budget
6011380.002022-10-216665Budget
34811850.002025-01-196663Actual
33299140.122024-11-2066411Actual

Generated 2025-06-21 02:14:15.648 UTC