[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6935650.002022-10-236614Budget
23809430.002024-02-206615Actual
10761100.002023-01-216656Budget
10165197.002023-01-216663Actual
11613380.002023-02-206665Budget
18053540.002023-08-236617Actual
19944218.002023-10-236636Actual
24040253.002024-02-206666Actual
37169170.002025-02-206673Actual
11837234.002023-02-206646Actual
1993522.002022-05-236667Actual
10569280.002023-01-216616Budget
800870.002022-11-236673Budget
20860553.002023-11-236665Actual
8254414.002022-11-236665Actual
2143530.552023-11-2366511Actual
7261205.002022-10-236626Actual
10026317.752022-12-216668Actual
1024585.002023-01-216673Actual
4419290.482022-07-236668Actual
19411178.422023-09-2266611Actual
10293550.002023-01-216614Budget
37438471.002025-02-206636Actual
5065280.002022-08-236636Budget

Generated 2025-05-23 02:22:02.945 UTC