[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 241  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9551280.002022-12-286636Budget
18888106.002023-09-296626Actual
29870103.952024-07-2966211Actual
3341949.702024-10-2966212Actual
7682480.002022-10-306618Budget
17995210.002023-08-306666Actual
35693236.932024-12-2866112Actual
19676323.002023-10-306673Actual
22384151.832023-12-2866311Actual
32536443.002024-10-296663Actual
10899491.002023-01-286617Actual
15339128.422023-05-3066611Actual
24190981.402024-02-276618Actual
35138452.002024-12-286636Actual
396380.002022-04-296665Budget
10294470.002023-01-286614Actual
4232380.002022-07-306667Budget
1949714.592023-09-2966212Actual
33391178.422024-10-2966112Actual
23004153.002024-01-286656Actual
20028214.002023-10-306666Actual
5484323.812022-08-306628Actual
1934483.002022-05-306617Actual
17144331.392023-07-306628Actual

Generated 2025-05-29 15:53:41.821 UTC