[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10293550.002023-01-316614Budget
35575249.702024-12-3166411Actual
36372162.002025-01-316666Actual
3050618.002022-07-036617Actual
1932585.872023-10-0266311Actual
22952390.002024-01-316636Actual
964474.002022-12-316656Actual
13806275.002023-05-026616Actual
34340619.922024-12-0266111Actual
17057495.002023-08-026667Actual
10899491.002023-01-316617Actual
3675295.442025-01-3166511Actual
8432325.002022-12-036636Actual
34777916.002024-12-316613Actual
30909849.582024-09-016668Actual
9551280.002022-12-316636Budget
376721023.832025-03-026618Actual
201791007.162023-11-026618Actual
35083187.002024-12-316616Actual
2155920.972023-12-0366612Actual
8383200.002022-12-036626Budget
372901105.002025-03-026615Actual
25128677.002024-04-016617Actual
9920670.792022-12-316618Actual

Generated 2025-06-01 22:42:40.782 UTC