[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795100.002022-06-076656Budget
39144295.452025-04-0766112Actual
1249273.002023-04-076673Actual
235961019.002024-03-066613Actual
8724380.002022-12-086667Budget
2776546.502024-06-0666212Actual
11471480.002023-03-076664Budget
688870.002022-11-076673Budget
9235480.002023-01-056664Budget
1543029.482023-06-0766612Actual
6993480.002022-11-076664Budget
2436481.612024-03-0666311Actual
32622968.002024-11-066614Actual
30016314.592024-08-0666112Actual
1000200.002022-05-076628Budget
25282393.512024-04-066668Actual
37383265.002025-03-076616Actual
5064261.002022-09-076636Actual
1631340.122023-07-0866511Actual
3987205.002022-08-076646Actual
25038106.002024-04-066656Actual
12023334.002023-03-076617Actual
2392954.002024-03-066626Actual
31914720.002024-10-066667Actual

Generated 2025-06-06 04:33:05.512 UTC