[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9178650.002023-01-196614Budget
2181414.732022-06-216668Actual
134951173.002023-05-216613Actual
7358372.002022-11-216646Actual
26136187.002024-05-206666Actual
38614174.002025-04-216646Actual
10818223.002023-02-196666Actual
22838546.002024-02-196665Actual
2262380.002022-07-226613Budget
15339128.422023-06-2166611Actual
33932336.002024-12-216616Actual
20028214.002023-11-216666Actual
16965172.002023-08-216666Actual
36783408.212025-02-1966611Actual
34422298.642024-12-2166411Actual
28278436.002024-07-216616Actual
10165197.002023-02-196663Actual
284751098.002024-07-216617Actual
2399101.002022-07-226673Actual
19618700.002023-11-216663Actual
37792344.382025-03-2166111Actual
26494127.362024-05-2066411Actual
28509600.002024-07-216667Actual
33005943.002024-11-206617Actual

Generated 2025-06-20 06:44:09.543 UTC