[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2585380.002022-06-296615Budget
13806275.002023-04-286616Actual
15165475.332023-05-296668Actual
12918307.002023-03-296636Actual
308481820.812024-08-286618Actual
5763122.002022-09-286673Actual
12741380.002023-03-296665Budget
38381690.002025-03-296664Actual
8432325.002022-11-296636Actual
5543200.002022-08-296668Budget
34039190.002024-11-286656Actual
5951509.002022-09-286615Actual
22592887.002024-01-276613Actual
3110480.002022-06-296667Budget
10714200.002023-01-276646Budget
22238523.822023-12-276628Actual
31711109.002024-09-276626Actual
9373401.002022-12-276665Actual
32536443.002024-10-286663Actual
19970128.002023-10-296646Actual
35548253.962024-12-2766311Actual
261961201.002024-04-276617Actual
6235200.002022-09-286646Budget
1829331.612023-08-2966211Actual

Generated 2025-05-28 03:17:27.339 UTC