[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3437200.002022-07-236663Budget
7357280.002022-10-236646Budget
3892100.002022-07-236626Budget
31791171.002024-09-216656Actual
6561480.002022-09-226618Budget
21113664.002023-11-236617Actual
3706503.002022-07-236615Actual
29783734.432024-07-226668Actual
30163446.872024-07-2266213Actual
9316380.002022-12-216615Budget
3790159.272025-02-2066511Actual
2052616.722023-10-2366212Actual
3192380.002022-06-236618Budget
37438471.002025-02-206636Actual
1324750.002022-05-236614Budget
6669200.002022-09-226668Budget
30252946.002024-08-226613Actual
3707480.002022-07-236615Budget
27207208.002024-05-226646Actual
1935295.442023-09-2266411Actual
670179.002022-04-226656Actual
8527100.002022-11-236656Budget
22001232.002023-12-216646Actual
8805763.222022-11-236618Actual

Generated 2025-05-22 10:07:26.268 UTC