[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
528100.002022-04-226626Budget
2912149.002022-06-236656Actual
1056200.002022-04-226668Budget
3111388.002022-06-236667Actual
9551280.002022-12-216636Budget
13293658.672023-03-236618Actual
8725426.002022-11-236667Actual
1846622.042023-08-2366112Actual
3762380.002022-07-236665Budget
29750511.702024-07-226628Actual
26706173.182024-04-2166113Actual
16204210.342023-06-2366111Actual
3296200.002022-06-236668Budget
624280.002022-04-226646Budget
30344221.002024-08-226673Actual
2641364.002022-06-236665Actual
12163442.002023-02-206618Actual
1935550.002022-05-236617Budget
9373401.002022-12-216665Actual
1849848.632023-08-2366612Actual
28185691.002024-06-226615Actual
26078187.002024-04-216646Actual
7870380.002022-11-236613Budget
14841127.002023-05-236626Actual

Generated 2025-05-22 22:21:55.181 UTC