[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4686550.002022-09-076614Budget
14814203.002023-06-076616Actual
17291127.362023-08-0766311Actual
24309182.682024-03-0666111Actual
21769383.002024-01-056664Actual
671100.002022-05-076656Budget
1188574.002023-03-076656Actual
29459105.002024-08-066626Actual
28359298.002024-07-076646Actual
20239711.702023-11-076668Actual
18709346.002023-10-076664Actual
20298248.642023-11-0766111Actual
7311242.002022-11-076636Actual
25249407.152024-04-066628Actual
19944218.002023-11-076636Actual
4500280.002022-09-076613Budget
21975332.002024-01-056636Actual
7730200.002022-11-076628Budget
29783734.432024-08-066668Actual
17552786.002023-09-076613Actual
22384151.832024-01-0566311Actual
9344.002022-05-076613Actual
246261023.002024-04-066613Actual
31170174.172024-09-0666212Actual

Generated 2025-06-06 19:49:20.887 UTC