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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8724380.002022-11-246667Budget
21267290.482023-11-246668Actual
10760106.002023-01-226656Actual
23362111.402024-01-2266311Actual
9551280.002022-12-226636Budget
37231928.002025-02-216664Actual
19704621.002023-10-246614Actual
36081958.002025-01-226664Actual
8480302.002022-11-246646Actual
8583280.002022-11-246666Budget
17116620.792023-07-246618Actual
25282393.512024-03-236668Actual
17798402.002023-08-246665Actual
32715791.002024-10-236615Actual
26467134.802024-04-2266311Actual
24931209.002024-03-236616Actual
33719276.002024-11-236673Actual
22443155.022023-12-2266611Actual
33332376.302024-10-2366611Actual
38053503.962025-02-2166612Actual
3517112.002022-07-246673Actual
8725426.002022-11-246667Actual
8664550.002022-11-246617Budget
30194567.932024-07-2366613Actual

Generated 2025-05-23 04:54:07.137 UTC