[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5543200.002022-09-226668Budget
6936760.002022-11-226614Actual
16674266.002023-08-226664Actual
22411142.252024-01-2066411Actual
38943563.542025-04-2266111Actual
19889172.002023-11-226616Actual
1604280.002022-06-226616Budget
1993522.002022-06-226667Actual
14921162.002023-06-226656Actual
29539132.002024-08-216656Actual
18347128.422023-09-2266411Actual
1195200.002022-06-226663Budget
2644063.532024-05-2166211Actual
38319114.002025-04-226673Actual
7600380.002022-11-226667Budget
9050215.002023-01-206663Actual
20440134.802023-11-2266611Actual
1625968.852023-07-2366311Actual
7789200.002022-11-226668Budget
2441834.802024-03-2166511Actual
6091265.002022-10-226616Actual
33038875.002024-11-216667Actual
14755289.002023-06-226665Actual
6189331.002022-10-226636Actual

Generated 2025-06-22 01:06:57.340 UTC