[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2770100.002022-07-226626Budget
25482160.342024-04-2066611Actual
5869338.002022-10-216664Actual
13342200.002023-04-216628Budget
8113426.002022-12-226664Actual
15701485.002023-07-226615Actual
36288387.002025-02-196636Actual
1853280.002022-06-216666Budget
22151473.002024-01-196667Actual
30639205.002024-09-206646Actual
727280.002022-05-216666Budget
8724380.002022-12-226667Budget
36551670.792025-02-196628Actual
315911105.002024-10-206615Actual
31791171.002024-10-206656Actual
1136370.002023-03-216673Budget
23248545.032024-02-196668Actual
18407116.722023-09-2166611Actual
18087400.002023-09-216667Actual
26351792.002024-05-206668Actual
34249738.972024-12-216628Actual
8056808.002022-12-226614Actual
22001232.002024-01-196646Actual
31262173.182024-09-2066113Actual

Generated 2025-06-20 07:45:30.840 UTC