[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19737312.002023-11-076664Actual
4035100.002022-08-076656Budget
5016100.002022-09-076626Budget
7789200.002022-11-076668Budget
1747372.002022-06-076646Actual
13617538.002023-05-076614Actual
29870103.952024-08-0666211Actual
3941280.002022-08-076636Budget
6011380.002022-10-076665Budget
4826473.002022-09-076615Actual
37490174.002025-03-076656Actual
527149.002022-05-076626Actual
10489560.002023-02-056665Actual
11225380.002023-03-076613Budget
191501031.402023-10-076618Actual
19704621.002023-11-076614Actual
727280.002022-05-076666Budget
17705431.002023-09-076664Actual
22384151.832024-01-0566311Actual
13072280.002023-04-076666Budget
7543550.002022-11-076617Budget
27181447.002024-06-066636Actual
5158158.002022-09-076656Actual
16965172.002023-08-076666Actual

Generated 2025-06-06 12:54:50.240 UTC