[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7074380.002022-11-206615Budget
35190109.002025-01-186656Actual
39205558.222025-04-2066612Actual
18802566.002023-10-206665Actual
9235480.002023-01-186664Budget
16520778.002023-08-206613Actual
18174429.882023-09-206628Actual
1140380.002022-06-206613Budget
38261736.002025-04-206663Actual
10957560.002023-02-186667Actual
31711109.002024-10-196626Actual
6610200.002022-10-206628Budget
18206496.542023-09-206668Actual
2202781.002024-01-186656Actual
23809430.002024-03-196615Actual
28568869.282024-07-206618Actual
1523278.002022-06-206665Actual
23128655.002024-02-186667Actual
12351380.002023-04-206613Budget
7730200.002022-11-206628Budget
18676389.002023-10-206614Actual
28830372.042024-07-2066611Actual
6808200.002022-11-206663Budget
2292447.002024-02-186626Actual

Generated 2025-06-19 11:50:22.458 UTC