[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
727280.002022-05-196666Budget
13711518.002023-05-196615Actual
22357124.172024-01-1766211Actual
1525232.672023-06-1966211Actual
13213286.002023-04-196667Actual
21234475.332023-12-206628Actual
10352480.002023-02-176664Budget
9177400.002023-01-176614Actual
6235200.002022-10-196646Budget
1643216.722023-07-2066212Actual
31023276.302024-09-1866311Actual
27536510.342024-06-1866111Actual
811550.002022-05-196617Budget
5623420.002022-10-196613Actual
27181447.002024-06-186636Actual
31262173.182024-09-1866113Actual
24309182.682024-03-1866111Actual
10569280.002023-02-176616Budget
8910200.002022-12-206668Budget
8432325.002022-12-206636Actual
26554143.312024-05-1866611Actual
388231111.712025-04-196618Actual
5483200.002022-09-196628Budget
6935650.002022-11-196614Budget

Generated 2025-06-19 00:41:00.155 UTC