[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6561480.002022-09-236618Budget
28688428.432024-06-2366111Actual
32385201.262024-09-2266113Actual
39172133.742025-03-2466212Actual
12740354.002023-03-246665Actual
14039671.002023-04-236667Actual
5951509.002022-09-236615Actual
14629376.002023-05-246614Actual
6421382.002022-09-236617Actual
18888106.002023-09-236626Actual
34719511.792024-11-2366613Actual
14869357.002023-05-246636Actual
9598198.002022-12-226646Actual
32863314.002024-10-236636Actual
32715791.002024-10-236615Actual
26857716.002024-05-236663Actual
21408149.702023-11-2466411Actual
20120400.002023-10-246667Actual
2584298.002022-06-246615Actual
17023524.002023-07-246617Actual
67200.002022-04-236663Budget
6236182.002022-09-236646Actual
10570307.002023-01-226616Actual
1643216.722023-06-2466212Actual

Generated 2025-05-23 16:56:36.394 UTC