[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
396380.002022-05-206665Budget
38971219.912025-04-2066211Actual
32293208.212024-10-1966112Actual
33125531.392024-11-196628Actual
15642479.002023-07-216664Actual
12870105.002023-04-206626Actual
27444573.822024-06-196628Actual
2122200.002022-06-206628Budget
10899491.002023-02-186617Actual
26706173.182024-05-1966113Actual
28219638.002024-07-206665Actual
13887174.002023-05-206646Actual
388231111.712025-04-206618Actual
10618157.002023-02-186626Actual
2495839.002024-04-196626Actual
35222307.002025-01-186666Actual
4175380.002022-08-206617Budget
2819380.002022-07-216636Budget
2610495.002024-05-196656Actual
38588336.002025-04-206636Actual
6610200.002022-10-206628Budget
39144295.452025-04-2066112Actual
31289294.242024-09-1966213Actual
245378.212024-03-1966212Actual

Generated 2025-06-20 00:21:13.908 UTC