[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249170.002023-03-256673Budget
35839562.672024-12-2366213Actual
33217641.202024-10-2466111Actual
35083187.002024-12-236616Actual
13153480.002023-03-256617Budget
2641364.002022-06-256665Actual
10899491.002023-01-236617Actual
29571333.002024-07-246666Actual
212061137.472023-11-256618Actual
34897950.002024-12-236614Actual
1442210.332023-04-2466212Actual
10714200.002023-01-236646Budget
376721023.832025-02-226618Actual
7132480.002022-10-256665Budget
9177400.002022-12-236614Actual
22592887.002024-01-236613Actual
2399101.002022-06-256673Actual
16520778.002023-07-256613Actual
34777916.002024-12-236613Actual
7214280.002022-10-256616Budget
25128677.002024-03-246617Actual
9550302.002022-12-236636Actual
20768319.002023-11-256664Actual
7213394.002022-10-256616Actual

Generated 2025-05-24 08:49:45.890 UTC