[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12919380.002023-04-216636Budget
33299140.122024-11-2066411Actual
20648565.002023-12-226663Actual
291261078.002024-08-206613Actual
21736480.002024-01-196614Actual
39205558.222025-04-2166612Actual
18053540.002023-09-216617Actual
365231525.352025-02-196618Actual
10108330.002023-02-196613Actual
28219638.002024-07-216665Actual
198750.002022-05-216614Budget
5355273.002022-09-216667Actual
10165197.002023-02-196663Actual
24131450.002024-03-206667Actual
1854248.002022-06-216666Actual
4637127.002022-09-216673Actual
1188574.002023-03-216656Actual
2584298.002022-07-226615Actual
18174429.882023-09-216628Actual
23389142.252024-02-1966411Actual
6091265.002022-10-216616Actual
24931209.002024-04-206616Actual
37324627.002025-03-216665Actual
10569280.002023-02-196616Budget

Generated 2025-06-20 22:05:28.428 UTC