[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4827480.002022-08-246615Budget
154881193.002023-06-246613Actual
32835122.002024-10-236626Actual
6189331.002022-09-236636Actual
325021275.002024-10-236613Actual
22117580.002023-12-226617Actual
27357615.002024-05-236667Actual
12599524.002023-03-246664Actual
12681480.002023-03-246615Budget
5483200.002022-08-246628Budget
1747372.002022-05-246646Actual
5763122.002022-09-236673Actual
376721023.832025-02-216618Actual
8433280.002022-11-246636Budget
37933475.242025-02-2166611Actual
23750331.002024-02-216664Actual
8724380.002022-11-246667Budget
6993480.002022-10-246664Budget
315911105.002024-09-226615Actual
22838546.002024-01-226665Actual
14662319.002023-05-246664Actual
38943563.542025-03-2466111Actual
17672653.002023-08-246614Actual
10352480.002023-01-226664Budget

Generated 2025-05-23 05:30:49.122 UTC