[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10433480.002023-01-226615Budget
1746416.722023-07-2466212Actual
2250210.332023-12-2266112Actual
800768.002022-11-246673Actual
3790159.272025-02-2166511Actual
4826473.002022-08-246615Actual
20919279.002023-11-246616Actual
4233420.002022-07-246667Actual
5483200.002022-08-246628Budget
38588336.002025-03-246636Actual
4094298.002022-07-246666Actual
32622968.002024-10-236614Actual
20974288.002023-11-246636Actual
14543660.002023-05-246663Actual
25841384.002024-04-226664Actual
1024585.002023-01-226673Actual
201791007.162023-10-246618Actual
10898480.002023-01-226617Budget
26915283.002024-05-236673Actual
34013256.002024-11-236646Actual
1623233.742023-06-2466211Actual
5869338.002022-09-236664Actual
9920670.792022-12-226618Actual
38319114.002025-03-246673Actual

Generated 2025-05-23 16:21:06.981 UTC