[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24718114.002024-03-236673Actual
2194794.002023-12-226626Actual
370771291.002025-02-216613Actual
4746327.002022-08-246664Actual
5111200.002022-08-246646Budget
4175380.002022-07-246617Budget
19889172.002023-10-246616Actual
18861137.002023-09-236616Actual
1024670.002023-01-226673Budget
15339128.422023-05-2466611Actual
26915283.002024-05-236673Actual
2262380.002022-06-246613Budget
2542386.932024-03-2366411Actual
23843295.002024-02-216665Actual
1539820.972023-05-2466112Actual
165179.002022-05-246626Actual
8805763.222022-11-246618Actual
6808200.002022-10-246663Budget
17236131.612023-07-2466111Actual
33569517.052024-10-2366613Actual
6993480.002022-10-246664Budget
201791007.162023-10-246618Actual
20974288.002023-11-246636Actual
1731897.572023-07-2466411Actual

Generated 2025-05-23 15:59:19.678 UTC