[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992480.002022-05-246667Budget
28568869.282024-06-236618Actual
12164480.002023-02-216618Budget
1999695.002023-10-246656Actual
36783408.212025-01-2266611Actual
35753650.772024-12-2266612Actual
32093428.432024-09-2266111Actual
11693416.002023-02-216616Actual
28596705.642024-06-236628Actual
7311242.002022-10-246636Actual
25221637.462024-03-236618Actual
12869100.002023-03-246626Budget
34688287.222024-11-2366213Actual
35962674.002025-01-226663Actual
4968322.002022-08-246616Actual
35871574.952024-12-2266613Actual
21113664.002023-11-246617Actual
3517112.002022-07-246673Actual
34422298.642024-11-2366411Actual
16084993.522023-06-246618Actual
31170174.172024-08-2366212Actual
3051550.002022-06-246617Budget
34249738.972024-11-236628Actual
1383381.002023-04-236626Actual

Generated 2025-05-23 15:55:59.764 UTC