[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1837435.872023-08-3166511Actual
20028214.002023-10-316666Actual
16025591.002023-07-016667Actual
2333584.802024-01-2966211Actual
29339638.002024-07-306615Actual
4886293.002022-08-316665Actual
17586550.002023-08-316663Actual
26467134.802024-04-2966311Actual
35871574.952024-12-2966613Actual
12211200.002023-02-286628Budget
6140100.002022-09-306626Budget
34281496.542024-11-306668Actual
22684196.002024-01-296673Actual
29459105.002024-07-306626Actual
14869357.002023-05-316636Actual
21147640.002023-12-016667Actual
36902488.002025-01-2966612Actual
5065280.002022-08-316636Budget
7542746.002022-10-316617Actual
4967280.002022-08-316616Budget
8853281.392022-12-016628Actual
2052616.722023-10-3166212Actual
29432237.002024-07-306616Actual
1749439.062023-07-3166612Actual

Generated 2025-05-30 04:58:13.639 UTC