[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10761100.002023-01-226656Budget
23307215.662024-01-2266111Actual
10027200.002022-12-226668Budget
9550302.002022-12-226636Actual
35812197.752024-12-2266113Actual
30344221.002024-08-236673Actual
19676323.002023-10-246673Actual
1196313.002022-05-246663Actual
37169170.002025-02-216673Actual
3566550.002022-07-246614Budget
38533402.002025-03-246616Actual
9700280.002022-12-226666Budget
38943563.542025-03-2466111Actual
5870380.002022-09-236664Budget
30968326.302024-08-2366111Actual
4685655.002022-08-246614Actual
2350717.782024-01-2266112Actual
2143530.552023-11-2466511Actual
16881408.002023-07-246636Actual
38347743.002025-03-246614Actual
38440596.002025-03-246615Actual
3517112.002022-07-246673Actual
33452464.602024-10-2366612Actual
32412374.942024-09-2266213Actual

Generated 2025-05-23 18:10:02.293 UTC