[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1136370.002023-02-226673Budget
6610200.002022-09-246628Budget
1746416.722023-07-2566212Actual
2559934.802024-03-2466612Actual
16733563.002023-07-256615Actual
32326389.062024-09-2366612Actual
2879759.272024-06-2466511Actual
10294470.002023-01-236614Actual
21828518.002023-12-236615Actual
30286430.002024-08-246663Actual
9598198.002022-12-236646Actual
37792344.382025-02-2266111Actual
11884100.002023-02-226656Budget
7681628.372022-10-256618Actual
26857716.002024-05-246663Actual
20734505.002023-11-256614Actual
1829331.612023-08-2566211Actual
5870380.002022-09-246664Budget
32835122.002024-10-246626Actual
1196313.002022-05-256663Actual
8584335.002022-11-256666Actual
2501294.002024-03-246646Actual
2495839.002024-03-246626Actual
28359298.002024-06-246646Actual

Generated 2025-05-24 21:42:57.859 UTC