[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5764100.002022-10-226673Budget
26976700.002024-06-216664Actual
38943563.542025-04-2266111Actual
6610200.002022-10-226628Budget
372901105.002025-03-226615Actual
30755832.002024-09-216617Actual
25070249.002024-04-216666Actual
9344.002022-05-226613Actual
15901195.002023-07-236656Actual
24931209.002024-04-216616Actual
4637127.002022-09-226673Actual
37522287.002025-03-226666Actual
1324750.002022-06-226614Budget
339380.002022-05-226615Budget
5763122.002022-10-226673Actual
24986197.002024-04-216636Actual
25482160.342024-04-2166611Actual
623216.002022-05-226646Actual
280931002.002024-07-226614Actual
14128485.942023-05-226628Actual
7870380.002022-12-236613Budget
11941322.002023-03-226666Actual
12211200.002023-03-226628Budget
35634253.962025-01-2066611Actual

Generated 2025-06-21 10:26:01.580 UTC