[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5870380.002022-10-026664Budget
31470191.002024-10-016673Actual
245378.212024-03-0166212Actual
2866280.002022-07-036646Budget
6010535.002022-10-026665Actual
18648109.002023-10-026673Actual
14755289.002023-06-026665Actual
10667380.002023-01-316636Budget
3004466.722024-08-0166212Actual
2830592.002024-07-026626Actual
30163446.872024-08-0166213Actual
388231111.712025-04-026618Actual
3843346.002022-08-026616Actual
21000202.002023-12-036646Actual
2770100.002022-07-036626Budget
37324627.002025-03-026665Actual
16112613.212023-07-036628Actual
36020185.002025-01-316673Actual
27181447.002024-06-016636Actual
3518100.002022-08-026673Budget
5763122.002022-10-026673Actual
32715791.002024-11-016615Actual
339380.002022-05-026615Budget
5016100.002022-09-026626Budget

Generated 2025-06-01 21:21:09.663 UTC