[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7730200.002022-10-246628Budget
9780655.002022-12-226617Actual
13945186.002023-04-236666Actual
35280611.002024-12-226617Actual
2715384.002024-05-236626Actual
37613600.002025-02-216667Actual
14814203.002023-05-246616Actual
22059302.002023-12-226666Actual
1748280.002022-05-246646Budget
6808200.002022-10-246663Budget
10352480.002023-01-226664Budget
3763385.002022-07-246665Actual
28359298.002024-06-236646Actual
37197687.002025-02-216614Actual
28688428.432024-06-2366111Actual
38053503.962025-02-2166612Actual
36842247.572025-01-2266112Actual
19178554.122023-09-236628Actual
30613225.002024-08-236636Actual
3687075.232025-01-2266212Actual
5683169.002022-09-236663Actual
33391178.422024-10-2366112Actual
9781550.002022-12-226617Budget
8195380.002022-11-246615Budget

Generated 2025-05-23 17:41:37.579 UTC