[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21468132.682023-12-0766611Actual
127566.002022-06-066673Actual
19889172.002023-11-066616Actual
5683169.002022-10-066663Actual
16554527.002023-08-066663Actual
36783408.212025-02-0466611Actual
5355273.002022-09-066667Actual
32889270.002024-11-056646Actual
18347128.422023-09-0666411Actual
10899491.002023-02-046617Actual
31412410.002024-10-056663Actual
37522287.002025-03-066666Actual
9316380.002023-01-046615Budget
20734505.002023-12-076614Actual
5484323.812022-09-066628Actual
6236182.002022-10-066646Actual
14510713.002023-06-066613Actual
29432237.002024-08-056616Actual
6808200.002022-11-066663Budget
38588336.002025-04-066636Actual
1195200.002022-06-066663Budget
22384151.832024-01-0466311Actual
3004466.722024-08-0566212Actual
29218188.002024-08-056673Actual

Generated 2025-06-05 07:49:42.501 UTC