[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30465710.002024-09-036615Actual
7404100.002022-11-046656Budget
8853281.392022-12-056628Actual
32889270.002024-11-036646Actual
2722280.002022-07-056616Budget
9645100.002023-01-026656Budget
2121442.002022-06-046628Actual
6609352.602022-10-046628Actual
1652100.002022-06-046626Budget
16084993.522023-07-056618Actual
1460191.002023-06-046673Actual
8911211.692022-12-056668Actual
1527975.232023-06-0466311Actual
1935295.442023-10-0466411Actual
38884552.612025-04-046668Actual
12083380.002023-03-046667Budget
35434463.212025-01-026668Actual
14543660.002023-06-046663Actual
2536934.802024-04-0366211Actual
34221825.342024-12-046618Actual
32835122.002024-11-036626Actual
10027200.002023-01-026668Budget
4827480.002022-09-046615Budget
8724380.002022-12-056667Budget

Generated 2025-06-03 21:41:14.789 UTC