[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12164480.002023-03-196618Budget
15794202.002023-07-206616Actual
12680434.002023-04-196615Actual
23983125.002024-03-186646Actual
38139531.092025-03-1966213Actual
297221290.502024-08-186618Actual
261961201.002024-05-186617Actual
9597280.002023-01-176646Budget
11741100.002023-03-196626Budget
33569517.052024-11-1866613Actual
2297894.002024-02-176646Actual
38640151.002025-04-196656Actual
1024670.002023-02-176673Budget
6562967.772022-10-196618Actual
1382491.002022-06-196664Actual
18174429.882023-09-196628Actual
17857311.002023-09-196616Actual
198750.002022-05-196614Budget
8527100.002022-12-206656Budget
3437200.002022-08-196663Budget
1829331.612023-09-1966211Actual
10618157.002023-02-176626Actual
7869390.002022-12-206613Actual
13401337.452023-04-196668Actual

Generated 2025-06-18 03:16:41.467 UTC