[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15991513.002023-07-206617Actual
8583280.002022-12-206666Budget
10352480.002023-02-176664Budget
21736480.002024-01-176614Actual
7730200.002022-11-196628Budget
7404100.002022-11-196656Budget
38560147.002025-04-196626Actual
314981141.002024-10-186614Actual
30194567.932024-08-1866613Actual
338400.002022-05-196615Actual
31203612.472024-09-1866612Actual
2559934.802024-04-1866612Actual
4362200.002022-08-196628Budget
9178650.002023-01-176614Budget
32863314.002024-11-186636Actual
9597280.002023-01-176646Budget
28889343.322024-07-1966112Actual
17964116.002023-09-196656Actual
3240200.002022-07-206628Budget
30697270.002024-09-186666Actual
18146496.542023-09-196618Actual
21055148.002023-12-206666Actual
35401579.882025-01-176628Actual
7729276.842022-11-196628Actual

Generated 2025-06-18 03:32:32.059 UTC