[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3518100.002022-08-176673Budget
4313608.672022-08-176618Actual
8194516.002022-12-186615Actual
17378178.422023-08-1766611Actual
3987205.002022-08-176646Actual
1604280.002022-06-176616Budget
274161351.112024-06-166618Actual
5158158.002022-09-176656Actual
5684200.002022-10-176663Budget
16640355.002023-08-176614Actual
3626369.002022-08-176664Actual
32444364.422024-10-1666613Actual
1136459.002023-03-176673Actual
3560253.952025-01-1566511Actual
21828518.002024-01-156615Actual
26319511.702024-05-166628Actual
34070200.002024-12-176666Actual
9919480.002023-01-156618Budget
18347128.422023-09-1766411Actual
13071223.002023-04-176666Actual
5015103.002022-09-176626Actual
25902499.002024-05-166615Actual
2433766.722024-03-1666211Actual
8806480.002022-12-186618Budget

Generated 2025-06-16 04:03:35.176 UTC