[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8724380.002022-11-236667Budget
2640380.002022-06-236665Budget
315911105.002024-09-216615Actual
34395217.782024-11-2266311Actual
3707480.002022-07-236615Budget
32326389.062024-09-2166612Actual
30558287.002024-08-226616Actual
25341143.312024-03-2266111Actual
4685655.002022-08-236614Actual
5296380.002022-08-236617Budget
17798402.002023-08-236665Actual
14304111.402023-04-2266411Actual
12023334.002023-02-206617Actual
325021275.002024-10-226613Actual
26857716.002024-05-226663Actual
15849168.002023-06-236636Actual
20298248.642023-10-2366111Actual
15104713.222023-05-236618Actual
11086281.392023-01-216628Actual
11612342.002023-02-206665Actual
1523278.002022-05-236665Actual
21617637.002023-12-216613Actual
27207208.002024-05-226646Actual
5111200.002022-08-236646Budget

Generated 2025-05-22 12:06:39.694 UTC