[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
198750.002022-05-226614Budget
127566.002022-06-226673Actual
3988200.002022-08-226646Budget
5484323.812022-09-226628Actual
24838307.002024-04-216615Actual
2074380.002022-06-226618Budget
2559934.802024-04-2166612Actual
20120400.002023-11-226667Actual
31823231.002024-10-216666Actual
12352420.002023-04-226613Actual
1993522.002022-06-226667Actual
1854248.002022-06-226666Actual
28385143.002024-07-226656Actual
12680434.002023-04-226615Actual
5296380.002022-09-226617Budget
35575249.702025-01-2066411Actual
24718114.002024-04-216673Actual
27797364.602024-06-2166612Actual
1057220.782022-05-226668Actual
1929822.042023-10-2266211Actual
32385201.262024-10-2166113Actual
261961201.002024-05-216617Actual
37410141.002025-03-226626Actual
9177400.002023-01-206614Actual

Generated 2025-06-21 04:07:47.803 UTC