[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
480280.002022-05-196616Budget
6139120.002022-10-196626Actual
10432647.002023-02-176615Actual
12680434.002023-04-196615Actual
5683169.002022-10-196663Actual
27856287.222024-06-1866113Actual
32889270.002024-11-186646Actual
21113664.002023-12-206617Actual
2776546.502024-06-1866212Actual
6282125.002022-10-196656Actual
33661602.002024-12-196663Actual
29750511.702024-08-186628Actual
18174429.882023-09-196628Actual
4746327.002022-09-196664Actual
11942280.002023-03-196666Budget
360481486.002025-02-176614Actual
16204210.342023-07-2066111Actual
2969280.002022-07-206666Budget
13650443.002023-05-196664Actual
1463380.002022-06-196615Budget
1700213.002022-06-196636Actual
16965172.002023-08-196666Actual
5483200.002022-09-196628Budget
21354113.532023-12-2066211Actual

Generated 2025-06-18 04:26:13.314 UTC