[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10380.002022-05-216613Budget
7730200.002022-11-216628Budget
12351380.002023-04-216613Budget
27678235.872024-06-2066611Actual
27645103.952024-06-2066511Actual
35024549.002025-01-196665Actual
18053540.002023-09-216617Actual
39264331.082025-04-2166113Actual
1731897.572023-08-2166411Actual
18146496.542023-09-216618Actual
13945186.002023-05-216666Actual
22238523.822024-01-196628Actual
33452464.602024-11-2066612Actual
12681480.002023-04-216615Budget
39291646.882025-04-2166213Actual
30558287.002024-09-206616Actual
17023524.002023-08-216617Actual
4886293.002022-09-216665Actual
313781201.002024-10-206613Actual
21736480.002024-01-196614Actual
31142308.212024-09-2066112Actual
4174531.002022-08-216617Actual
36372162.002025-02-196666Actual
7789200.002022-11-216668Budget

Generated 2025-06-21 01:29:22.103 UTC