[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6562967.772023-04-236618Actual
7075363.002023-05-246615Actual
11226444.002023-09-216613Actual
32947273.002025-05-236666Actual
5684200.002023-04-236663Budget
671100.002022-11-216656Budget
28629792.002025-01-216668Actual
27618309.282024-12-2166411Actual
27126237.002024-12-216616Actual
2262380.002023-01-226613Budget
35493422.042025-07-2266111Actual
127566.002022-12-226673Actual
1726487.992024-02-2166211Actual
22746261.002024-08-216664Actual
22001232.002024-07-216646Actual
11037843.522023-08-226618Actual
33272120.972025-05-2366311Actual
8527100.002023-06-246656Budget
5951509.002023-04-236615Actual
10617100.002023-08-226626Budget
1640522.042024-01-2266112Actual
5215200.002023-03-246666Budget
1949714.592024-04-2266212Actual
22384151.832024-07-2166311Actual

Generated 2025-12-21 07:21:53.155 UTC