[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4500280.002022-08-256613Budget
2250210.332023-12-2366112Actual
3436877.362024-11-2466211Actual
7074380.002022-10-256615Budget
34897950.002024-12-236614Actual
34340619.922024-11-2466111Actual
14128485.942023-04-246628Actual
25162556.002024-03-246667Actual
22684196.002024-01-236673Actual
38971219.912025-03-2566211Actual
36174468.002025-01-236665Actual
32001511.702024-09-236628Actual
16733563.002023-07-256615Actual
623216.002022-04-246646Actual
4557200.002022-08-256663Budget
10713177.002023-01-236646Actual
4232380.002022-07-256667Budget
1846622.042023-08-2566112Actual
800768.002022-11-256673Actual
18590655.002023-09-246663Actual
27035791.002024-05-246615Actual
27915680.212024-05-2466613Actual
2503380.002022-06-256664Budget
27233126.002024-05-246656Actual

Generated 2025-05-24 23:56:27.468 UTC