[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2122200.002022-05-246628Budget
29009345.122024-06-2366113Actual
3341949.702024-10-2366212Actual
38440596.002025-03-246615Actual
3940222.002022-07-246636Actual
1748280.002022-05-246646Budget
6936760.002022-10-246614Actual
7462280.002022-10-246666Budget
22238523.822023-12-226628Actual
39323399.502025-03-2466613Actual
1603260.002022-05-246616Actual
1731897.572023-07-2466411Actual
1999695.002023-10-246656Actual
18999182.002023-09-236666Actual
201791007.162023-10-246618Actual
30465710.002024-08-236615Actual
3378280.002022-07-246613Budget
24131450.002024-02-216667Actual
20440134.802023-10-2466611Actual
10898480.002023-01-226617Budget
37383265.002025-02-216616Actual
13806275.002023-04-236616Actual
16733563.002023-07-246615Actual
17912330.002023-08-246636Actual

Generated 2025-05-23 20:38:44.809 UTC