[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12351380.002023-03-256613Budget
9780655.002022-12-236617Actual
7869390.002022-11-256613Actual
35222307.002024-12-236666Actual
14721458.002023-05-256615Actual
13013165.002023-03-256656Actual
30996107.142024-08-2466211Actual
33125531.392024-10-246628Actual
2818473.002022-06-256636Actual
13617538.002023-04-246614Actual
26351792.002024-04-236668Actual
26319511.702024-04-236628Actual
27357615.002024-05-246667Actual
34869192.002024-12-236673Actual
3626085.002025-01-236626Actual
35401579.882024-12-236628Actual
39085333.742025-03-2566611Actual
13072280.002023-03-256666Budget
4558178.002022-08-256663Actual
23843295.002024-02-226665Actual
28596705.642024-06-246628Actual
22443155.022023-12-2366611Actual
8806480.002022-11-256618Budget
5542220.782022-08-256668Actual

Generated 2025-05-24 04:03:01.377 UTC