[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1188574.002023-03-036656Actual
24779322.002024-04-026664Actual
2769101.002022-07-046626Actual
34869192.002025-01-016673Actual
5683169.002022-10-036663Actual
2035376.292023-11-0366311Actual
2610495.002024-05-026656Actual
9316380.002023-01-016615Budget
39291646.882025-04-0366213Actual
23307215.662024-02-0166111Actual
2641364.002022-07-046665Actual
2250210.332024-01-0166112Actual
10107380.002023-02-016613Budget
23750331.002024-03-026664Actual
37019567.932025-02-0166613Actual
3438218.002022-08-036663Actual
1136459.002023-03-036673Actual
1523278.002022-06-036665Actual
7600380.002022-11-036667Budget
20298248.642023-11-0366111Actual
25841384.002024-05-026664Actual
28509600.002024-07-036667Actual
22384151.832024-01-0166311Actual
10617100.002023-02-016626Budget

Generated 2025-06-03 00:17:41.105 UTC