[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12741380.002023-04-176665Budget
37490174.002025-03-176656Actual
624280.002022-05-176646Budget
17586550.002023-09-176663Actual
18556888.002023-10-176613Actual
27207208.002024-06-166646Actual
11145200.002023-02-156668Budget
1929822.042023-10-1766211Actual
5296380.002022-09-176617Budget
36372162.002025-02-156666Actual
1947015.652023-10-1766112Actual
1136370.002023-03-176673Budget
12539560.002023-04-176614Actual
21326118.852023-12-1866111Actual
37231928.002025-03-176664Actual
21354113.532023-12-1866211Actual
9050215.002023-01-156663Actual
2202781.002024-01-156656Actual
36698320.982025-02-1566311Actual
9645100.002023-01-156656Budget
296291345.002024-08-166617Actual
29663436.002024-08-166667Actual
22592887.002024-02-156613Actual
20239711.702023-11-176668Actual

Generated 2025-06-16 06:16:32.095 UTC