[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5483200.002022-09-196628Budget
4418200.002022-08-196668Budget
21975332.002024-01-176636Actual
1439525.232023-05-1966112Actual
10432647.002023-02-176615Actual
4826473.002022-09-196615Actual
7788293.512022-11-196668Actual
34688287.222024-12-1966213Actual
388231111.712025-04-196618Actual
127566.002022-06-196673Actual
34249738.972024-12-196628Actual
6480380.002022-10-196667Budget
20734505.002023-12-206614Actual
31320567.932024-09-1866613Actual
1788479.002023-09-196626Actual
17938137.002023-09-196646Actual
18146496.542023-09-196618Actual
6421382.002022-10-196617Actual
10618157.002023-02-176626Actual
29783734.432024-08-186668Actual
6010535.002022-10-196665Actual
12412264.002023-04-196663Actual
4233420.002022-08-196667Actual
38261736.002025-04-196663Actual

Generated 2025-06-18 13:15:06.707 UTC