[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13212380.002023-04-206667Budget
15580185.002023-07-216673Actual
25221637.462024-04-196618Actual
36464638.002025-02-186667Actual
10432647.002023-02-186615Actual
32749894.002024-11-196665Actual
7133554.002022-11-206665Actual
14304111.402023-05-2066411Actual
13293658.672023-04-206618Actual
6994560.002022-11-206664Actual
2250210.332024-01-1866112Actual
12869100.002023-04-206626Budget
23094709.002024-02-186617Actual
5159100.002022-09-206656Budget
5215200.002022-09-206666Budget
26733352.142024-05-1966213Actual
11838200.002023-03-206646Budget
33217641.202024-11-1966111Actual
29218188.002024-08-196673Actual
34869192.002025-01-186673Actual
22210893.522024-01-186618Actual
33332376.302024-11-1966611Actual
16733563.002023-08-206615Actual
11553480.002023-03-206615Budget

Generated 2025-06-19 14:19:35.662 UTC