[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4887380.002022-09-196665Budget
20919279.002023-12-206616Actual
13913137.002023-05-196656Actual
2441834.802024-03-1866511Actual
35693236.932025-01-1766112Actual
29432237.002024-08-186616Actual
6189331.002022-10-196636Actual
33932336.002024-12-196616Actual
30252946.002024-09-186613Actual
7461213.002022-11-196666Actual
36783408.212025-02-1766611Actual
27618309.282024-06-1866411Actual
2202781.002024-01-176656Actual
31914720.002024-10-186667Actual
31625766.002024-10-186665Actual
20120400.002023-11-196667Actual
39144295.452025-04-1966112Actual
34869192.002025-01-176673Actual
7262200.002022-11-196626Budget
21920234.002024-01-176616Actual
3843346.002022-08-196616Actual
28219638.002024-07-196665Actual
23362111.402024-02-1766311Actual
28333505.002024-07-196636Actual

Generated 2025-06-18 23:32:04.382 UTC