[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11791380.002023-03-176636Budget
34661364.422024-12-1766113Actual
28770193.322024-07-1766411Actual
3675295.442025-02-1566511Actual
22210893.522024-01-156618Actual
12352420.002023-04-176613Actual
26976700.002024-06-166664Actual
13529600.002023-05-176663Actual
2181414.732022-06-176668Actual
2912149.002022-07-186656Actual
154881193.002023-07-186613Actual
29924211.402024-08-1666411Actual
33661602.002024-12-176663Actual
38474468.002025-04-176665Actual
6669200.002022-10-176668Budget
12411200.002023-04-176663Budget
36020185.002025-02-156673Actual
1195200.002022-06-176663Budget
39085333.742025-04-1766611Actual
31739252.002024-10-166636Actual
1582137.002023-07-186626Actual
2865305.002022-07-186646Actual
2456822.042024-03-1666612Actual
26351792.002024-05-166668Actual

Generated 2025-06-16 21:19:34.358 UTC