[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
577380.002022-05-196636Budget
12600480.002023-04-196664Budget
31320567.932024-09-1866613Actual
25282393.512024-04-186668Actual
32326389.062024-10-1866612Actual
23128655.002024-02-176667Actual
29009345.122024-07-1966113Actual
3988200.002022-08-196646Budget
480280.002022-05-196616Budget
15901195.002023-07-206656Actual
4232380.002022-08-196667Budget
28219638.002024-07-196665Actual
36314331.002025-02-176646Actual
13945186.002023-05-196666Actual
24779322.002024-04-186664Actual
39025402.892025-04-1966411Actual
869426.002022-05-196667Actual
33332376.302024-11-1866611Actual
359291175.002025-02-176613Actual
6140100.002022-10-196626Budget
32001511.702024-10-186628Actual
11412800.002023-03-196614Actual
19796660.002023-11-196615Actual
5436620.792022-09-196618Actual

Generated 2025-06-19 01:56:31.640 UTC