[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11283200.002023-03-216663Budget
4500280.002022-09-216613Budget
5159100.002022-09-216656Budget
11553480.002023-03-216615Budget
8480302.002022-12-226646Actual
528100.002022-05-216626Budget
10761100.002023-02-196656Budget
28770193.322024-07-2166411Actual
2602464.002024-05-206626Actual
10617100.002023-02-196626Budget
26052239.002024-05-206636Actual
1952732.672023-10-2166612Actual
256343.002022-05-216664Actual
17023524.002023-08-216617Actual
18676389.002023-10-216614Actual
5484323.812022-09-216628Actual
4686550.002022-09-216614Budget
5950480.002022-10-216615Budget
25841384.002024-05-206664Actual
22411142.252024-01-1966411Actual
18174429.882023-09-216628Actual
6669200.002022-10-216668Budget
68200.002022-05-216663Actual
2504305.002022-07-226664Actual

Generated 2025-06-20 07:33:54.753 UTC