[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3296200.002022-06-266668Budget
24931209.002024-03-256616Actual
1604280.002022-05-266616Budget
11552436.002023-02-236615Actual
33245266.722024-10-2566211Actual
6140100.002022-09-256626Budget
2559934.802024-03-2566612Actual
6936760.002022-10-266614Actual
1539820.972023-05-2666112Actual
1000200.002022-04-256628Budget
27797364.602024-05-2566612Actual
29487325.002024-07-256636Actual
27645103.952024-05-2566511Actual
11226444.002023-02-236613Actual
370771291.002025-02-236613Actual
13341325.332023-03-266628Actual
30465710.002024-08-256615Actual
33005943.002024-10-256617Actual
25396107.142024-03-2566311Actual
31289294.242024-08-2566213Actual
25997153.002024-04-246616Actual
8194516.002022-11-266615Actual
2865305.002022-06-266646Actual
11612342.002023-02-236665Actual

Generated 2025-05-25 09:08:28.893 UTC