[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
396380.002022-05-036665Budget
7600380.002022-11-036667Budget
39172133.742025-04-0366212Actual
11038480.002023-02-016618Budget
10380.002022-05-036613Budget
1896866.002023-10-036656Actual
22117580.002024-01-016617Actual
2292447.002024-02-016626Actual
8854200.002022-12-046628Budget
2451030.552024-03-0266112Actual
1383381.002023-05-036626Actual
2049912.462023-11-0366112Actual
23957193.002024-03-026636Actual
14869357.002023-06-036636Actual
16145505.642023-07-046668Actual
2250210.332024-01-0166112Actual
28219638.002024-07-036665Actual
10026317.752023-01-016668Actual
35138452.002025-01-016636Actual
11941322.002023-03-036666Actual
25779167.002024-05-026673Actual
27233126.002024-06-026656Actual
30406875.002024-09-026664Actual
198750.002022-05-036614Budget

Generated 2025-06-02 19:15:48.745 UTC