[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4500280.002022-09-196613Budget
25841384.002024-05-186664Actual
18768411.002023-10-196615Actual
12680434.002023-04-196615Actual
32385201.262024-10-1866113Actual
10293550.002023-02-176614Budget
32915143.002024-11-186656Actual
38640151.002025-04-196656Actual
37992259.272025-03-1966112Actual
18802566.002023-10-196665Actual
29897235.872024-08-1866311Actual
5950480.002022-10-196615Budget
2262380.002022-07-206613Budget
30909849.582024-09-186668Actual
37383265.002025-03-196616Actual
3050618.002022-07-206617Actual
7462280.002022-11-196666Budget
22838546.002024-02-176665Actual
27618309.282024-06-1866411Actual
36020185.002025-02-176673Actual
23843295.002024-03-186665Actual
31823231.002024-10-186666Actual
32148177.362024-10-1866311Actual
671100.002022-05-196656Budget

Generated 2025-06-18 18:04:18.322 UTC