[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8583280.002022-11-246666Budget
37490174.002025-02-216656Actual
353731290.502024-12-226618Actual
372901105.002025-02-216615Actual
38614174.002025-03-246646Actual
19970128.002023-10-246646Actual
37933475.242025-02-2166611Actual
23004153.002024-01-226656Actual
174379.272023-07-2466112Actual
16965172.002023-07-246666Actual
13711518.002023-04-236615Actual
8991305.002022-12-226613Actual
10818223.002023-01-226666Actual
24746506.002024-03-236614Actual
15849168.002023-06-246636Actual
9178650.002022-12-226614Budget
24838307.002024-03-236615Actual
31289294.242024-08-2366213Actual
24779322.002024-03-236664Actual
38440596.002025-03-246615Actual
33661602.002024-11-236663Actual
2319200.002022-06-246663Budget
5483200.002022-08-246628Budget
3940222.002022-07-246636Actual

Generated 2025-05-23 20:41:54.280 UTC