[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1140380.002022-06-216613Budget
17938137.002023-09-216646Actual
29783734.432024-08-206668Actual
197700.002022-05-216614Actual
36020185.002025-02-196673Actual
1056200.002022-05-216668Budget
6481554.002022-10-216667Actual
28417312.002024-07-216666Actual
18206496.542023-09-216668Actual
10433480.002023-02-196615Budget
5296380.002022-09-216617Budget
35190109.002025-01-196656Actual
3004466.722024-08-2066212Actual
37490174.002025-03-216656Actual
2040775.232023-11-2166511Actual
26857716.002024-06-206663Actual
11471480.002023-03-216664Budget
7789200.002022-11-216668Budget
24391109.272024-03-2066411Actual
39323399.502025-04-2166613Actual
255380.002022-05-216664Budget
20086640.002023-11-216617Actual
31739252.002024-10-206636Actual
27444573.822024-06-206628Actual

Generated 2025-06-21 02:54:08.267 UTC