[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9372480.002022-12-246665Budget
3707480.002022-07-266615Budget
9781550.002022-12-246617Budget
12083380.002023-02-236667Budget
31262173.182024-08-2566113Actual
2664735.872024-04-2466612Actual
21147640.002023-11-266667Actual
34661364.422024-11-2566113Actual
13072280.002023-03-266666Budget
31170174.172024-08-2566212Actual
37019567.932025-01-2466613Actual
9920670.792022-12-246618Actual
27323850.002024-05-256617Actual
127680.002022-05-266673Budget
36783408.212025-01-2466611Actual
23389142.252024-01-2466411Actual
5869338.002022-09-256664Actual
174379.272023-07-2666112Actual
16145505.642023-06-266668Actual
1249273.002023-03-266673Actual
5015103.002022-08-266626Actual
1937961.402023-09-2566511Actual
5683169.002022-09-256663Actual
37522287.002025-02-236666Actual

Generated 2025-05-25 15:08:11.263 UTC