[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12540550.002023-03-296614Budget
25282393.512024-03-286668Actual
32594167.002024-10-286673Actual
11941322.002023-02-266666Actual
2554125.232024-03-2866112Actual
9344.002022-04-286613Actual
2152730.552023-11-2966112Actual
15608315.002023-06-296614Actual
353731290.502024-12-276618Actual
10380.002022-04-286613Budget
12600480.002023-03-296664Budget
11144254.122023-01-276668Actual
1056200.002022-04-286668Budget
24779322.002024-03-286664Actual
18087400.002023-08-296667Actual
23983125.002024-02-266646Actual
2501294.002024-03-286646Actual
23688141.002024-02-266673Actual
370771291.002025-02-266613Actual
20086640.002023-10-296617Actual
18888106.002023-09-286626Actual
11693416.002023-02-266616Actual
18861137.002023-09-286616Actual
11283200.002023-02-266663Budget

Generated 2025-05-28 18:35:26.072 UTC