[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6092280.002022-09-236616Budget
34013256.002024-11-236646Actual
35962674.002025-01-226663Actual
292461326.002024-07-236614Actual
32175159.272024-09-2266411Actual
13152633.002023-03-246617Actual
19211304.122023-09-236668Actual
20827518.002023-11-246615Actual
30996107.142024-08-2366211Actual
17236131.612023-07-2466111Actual
37383265.002025-02-216616Actual
10570307.002023-01-226616Actual
35110137.002024-12-226626Actual
29459105.002024-07-236626Actual
19704621.002023-10-246614Actual
6609352.602022-09-236628Actual
11038480.002023-01-226618Budget
8911211.692022-11-246668Actual
4887380.002022-08-246665Budget
10432647.002023-01-226615Actual
6807164.002022-10-246663Actual
9780655.002022-12-226617Actual
12211200.002023-02-216628Budget
35548253.962024-12-2266311Actual

Generated 2025-05-24 00:30:40.703 UTC