[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2722280.002022-06-256616Budget
34661364.422024-11-2466113Actual
3378280.002022-07-256613Budget
32622968.002024-10-246614Actual
36842247.572025-01-2366112Actual
6092280.002022-09-246616Budget
21408149.702023-11-2566411Actual
31262173.182024-08-2466113Actual
2392954.002024-02-226626Actual
34569170.982024-11-2466212Actual
28417312.002024-06-246666Actual
5484323.812022-08-256628Actual
1527975.232023-05-2566311Actual
396380.002022-04-246665Budget
39291646.882025-03-2566213Actual
313781201.002024-09-236613Actual
10569280.002023-01-236616Budget
27564162.462024-05-2466211Actual
6091265.002022-09-246616Actual
18206496.542023-08-256668Actual
30077379.492024-07-2466612Actual
37438471.002025-02-226636Actual
68200.002022-04-246663Actual
9597280.002022-12-236646Budget

Generated 2025-05-24 22:05:44.010 UTC