[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
577380.002022-04-226636Budget
9598198.002022-12-216646Actual
1731897.572023-07-2366411Actual
38227705.002025-03-236613Actual
7261205.002022-10-236626Actual
25936619.002024-04-216665Actual
22384151.832023-12-2166311Actual
23036209.002024-01-216666Actual
7601524.002022-10-236667Actual
319731273.832024-09-216618Actual
1582137.002023-06-236626Actual
623216.002022-04-226646Actual
29783734.432024-07-226668Actual
31765186.002024-09-216646Actual
17964116.002023-08-236656Actual
34931839.002024-12-216664Actual
21828518.002023-12-216615Actual
127566.002022-05-236673Actual
13401337.452023-03-236668Actual
15849168.002023-06-236636Actual
576426.002022-04-226636Actual
32202107.142024-09-2166511Actual
2448750.002022-06-236614Budget
11790473.002023-02-206636Actual

Generated 2025-05-22 22:23:02.197 UTC