[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9700280.002023-01-196666Budget
35839562.672025-01-1966213Actual
1935295.442023-10-2166411Actual
16640355.002023-08-216614Actual
952380.002022-05-216618Budget
2602464.002024-05-206626Actual
11412800.002023-03-216614Actual
30465710.002024-09-206615Actual
35434463.212025-01-196668Actual
18174429.882023-09-216628Actual
9839234.002023-01-196667Actual
31023276.302024-09-2066311Actual
19737312.002023-11-216664Actual
1136459.002023-03-216673Actual
7404100.002022-11-216656Budget
22384151.832024-01-1966311Actual
3626369.002022-08-216664Actual
13913137.002023-05-216656Actual
1646222.042023-07-2266612Actual
21468132.682023-12-2266611Actual
9780655.002023-01-196617Actual
22059302.002024-01-196666Actual
30499657.002024-09-206665Actual
6994560.002022-11-216664Actual

Generated 2025-06-20 10:45:30.666 UTC