[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3892100.002022-08-176626Budget
8724380.002022-12-186667Budget
1788479.002023-09-176626Actual
195851173.002023-11-176613Actual
30252946.002024-09-166613Actual
964474.002023-01-156656Actual
5159100.002022-09-176656Budget
22897213.002024-02-156616Actual
22443155.022024-01-1566611Actual
262911081.402024-05-166618Actual
15875131.002023-07-186646Actual
37847312.472025-03-1766311Actual
2297894.002024-02-156646Actual
165179.002022-06-176626Actual
32326389.062024-10-1666612Actual
15165475.332023-06-176668Actual
26412190.122024-05-1666111Actual
12271200.002023-03-176668Budget
2292447.002024-02-156626Actual
18942172.002023-10-176646Actual
7543550.002022-11-176617Budget
1628687.992023-07-1866411Actual
20298248.642023-11-1766111Actual
31142308.212024-09-1666112Actual

Generated 2025-06-17 01:12:48.736 UTC