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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9838380.002023-01-186667Budget
1462491.002022-06-206615Actual
308481820.812024-09-196618Actual
17116620.792023-08-206618Actual
17705431.002023-09-206664Actual
10026317.752023-01-186668Actual
29957408.212024-08-1966611Actual
28950419.922024-07-2066612Actual
7730200.002022-11-206628Budget
3892100.002022-08-206626Budget
17764356.002023-09-206615Actual
951782.912022-05-206618Actual
32594167.002024-11-196673Actual
35753650.772025-01-1866612Actual
26230851.002024-05-196667Actual
688870.002022-11-206673Budget
338400.002022-05-206615Actual
5624280.002022-10-206613Budget
15580185.002023-07-216673Actual
22151473.002024-01-186667Actual
2333584.802024-02-1866211Actual
37231928.002025-03-206664Actual
21113664.002023-12-216617Actual
1525232.672023-06-2066211Actual

Generated 2025-06-19 07:22:10.381 UTC