[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11411550.002023-03-186614Budget
6936760.002022-11-186614Actual
38227705.002025-04-186613Actual
1136459.002023-03-186673Actual
359291175.002025-02-166613Actual
3191738.972022-07-196618Actual
388231111.712025-04-186618Actual
9781550.002023-01-166617Budget
1323880.002022-06-186614Actual
27265311.002024-06-176666Actual
37169170.002025-03-186673Actual
36643581.622025-02-1666111Actual
13342200.002023-04-186628Budget
29373437.002024-08-176665Actual
36464638.002025-02-166667Actual
10569280.002023-02-166616Budget
4034101.002022-08-186656Actual
6340200.002022-10-186666Budget
18407116.722023-09-1866611Actual
29036804.782024-07-1866213Actual
2879759.272024-07-1866511Actual
30016314.592024-08-1766112Actual
23362111.402024-02-1666311Actual
12919380.002023-04-186636Budget

Generated 2025-06-18 02:56:07.053 UTC