[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4362200.002022-08-186628Budget
2770100.002022-07-196626Budget
34013256.002024-12-186646Actual
3762380.002022-08-186665Budget
2261410.002022-07-196613Actual
11284237.002023-03-186663Actual
3988200.002022-08-186646Budget
30077379.492024-08-1766612Actual
2722280.002022-07-196616Budget
37733981.402025-03-186668Actual
1195200.002022-06-186663Budget
2392954.002024-03-176626Actual
15011895.002023-06-186617Actual
22592887.002024-02-166613Actual
23716497.002024-03-176614Actual
8724380.002022-12-196667Budget
32889270.002024-11-176646Actual
20827518.002023-12-196615Actual
1726487.992023-08-1866211Actual
23215435.942024-02-166628Actual
2610495.002024-05-176656Actual
5158158.002022-09-186656Actual
7788293.512022-11-186668Actual
13071223.002023-04-186666Actual

Generated 2025-06-17 14:40:36.344 UTC