[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32835122.002024-11-056626Actual
21234475.332023-12-076628Actual
26412190.122024-05-0566111Actual
1140380.002022-06-066613Budget
3941280.002022-08-066636Budget
11791380.002023-03-066636Budget
397503.002022-05-066665Actual
308481820.812024-09-056618Actual
30163446.872024-08-0566213Actual
13213286.002023-04-066667Actual
5354380.002022-09-066667Budget
27265311.002024-06-056666Actual
30286430.002024-09-056663Actual
31532530.002024-10-056664Actual
12681480.002023-04-066615Budget
6420380.002022-10-066617Budget
38943563.542025-04-0666111Actual
38614174.002025-04-066646Actual
5812550.002022-10-066614Budget
28065188.002024-07-066673Actual
1056200.002022-05-066668Budget
25807820.002024-05-056614Actual
7870380.002022-12-076613Budget
19411178.422023-10-0666611Actual

Generated 2025-06-05 07:32:23.183 UTC