[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15080.002022-04-246673Budget
35164183.002024-12-236646Actual
5436620.792022-08-256618Actual
255380.002022-04-246664Budget
18053540.002023-08-256617Actual
22411142.252023-12-2366411Actual
3296200.002022-06-256668Budget
1543029.482023-05-2566612Actual
6749532.002022-10-256613Actual
37874199.702025-02-2266411Actual
17644141.002023-08-256673Actual
2819380.002022-06-256636Budget
12412264.002023-03-256663Actual
1383381.002023-04-246626Actual
10956380.002023-01-236667Budget
36340148.002025-01-236656Actual
33217641.202024-10-2466111Actual
39172133.742025-03-2566212Actual
15224152.892023-05-2566111Actual
30665108.002024-08-246656Actual
19676323.002023-10-256673Actual
15522582.002023-06-256663Actual
32034640.492024-09-236668Actual
22059302.002023-12-236666Actual

Generated 2025-05-24 06:27:19.211 UTC