[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8992380.002022-12-266613Budget
16145505.642023-06-286668Actual
10667380.002023-01-266636Budget
2143530.552023-11-2866511Actual
20207613.212023-10-286628Actual
10026317.752022-12-266668Actual
35222307.002024-12-266666Actual
1000200.002022-04-276628Budget
37792344.382025-02-2566111Actual
9178650.002022-12-266614Budget
38347743.002025-03-286614Actual
670179.002022-04-276656Actual
31791171.002024-09-266656Actual
38971219.912025-03-2866211Actual
1853280.002022-05-286666Budget
6807164.002022-10-286663Actual
25249407.152024-03-276628Actual
24718114.002024-03-276673Actual
7074380.002022-10-286615Budget
262911081.402024-04-266618Actual
3687075.232025-01-2666212Actual
5112242.002022-08-286646Actual
39144295.452025-03-2866112Actual
27067396.002024-05-276665Actual

Generated 2025-05-27 18:54:03.962 UTC