[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
577380.002022-04-226636Budget
26319511.702024-04-216628Actual
3675295.442025-01-2166511Actual
13400200.002023-03-236668Budget
20860553.002023-11-236665Actual
14974.002022-04-226673Actual
1445236.932023-04-2266612Actual
16881408.002023-07-236636Actual
4558178.002022-08-236663Actual
19970128.002023-10-236646Actual
27737412.472024-05-2266112Actual
1024670.002023-01-216673Budget
2769101.002022-06-236626Actual
9838380.002022-12-216667Budget
36961301.262025-01-2166113Actual
8056808.002022-11-236614Actual
10666468.002023-01-216636Actual
16346151.832023-06-2366611Actual
22712584.002024-01-216614Actual
14304111.402023-04-2266411Actual
6091265.002022-09-226616Actual
10488380.002023-01-216665Budget
30697270.002024-08-226666Actual
1525232.672023-05-2366211Actual

Generated 2025-05-23 00:43:19.275 UTC