[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2353829.482024-01-2466612Actual
13012100.002023-03-266656Budget
38884552.612025-03-266668Actual
11791380.002023-02-236636Budget
12271200.002023-02-236668Budget
34897950.002024-12-246614Actual
688767.002022-10-266673Actual
8911211.692022-11-266668Actual
31412410.002024-09-246663Actual
4362200.002022-07-266628Budget
10293550.002023-01-246614Budget
8255480.002022-11-266665Budget
7870380.002022-11-266613Budget
2865305.002022-06-266646Actual
36288387.002025-01-246636Actual
33987256.002024-11-256636Actual
7927222.002022-11-266663Actual
16733563.002023-07-266615Actual
10899491.002023-01-246617Actual
2451030.552024-02-2366112Actual
17291127.362023-07-2666311Actual
5684200.002022-09-256663Budget
2040775.232023-10-2666511Actual
8724380.002022-11-266667Budget

Generated 2025-05-25 03:10:12.417 UTC