[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2722280.002022-06-266616Budget
12966211.002023-03-266646Actual
810647.002022-04-256617Actual
31023276.302024-08-2566311Actual
2652120.972024-04-2466511Actual
33272120.972024-10-2566311Actual
5111200.002022-08-266646Budget
18206496.542023-08-266668Actual
10761100.002023-01-246656Budget
11283200.002023-02-236663Budget
39025402.892025-03-2666411Actual
8432325.002022-11-266636Actual
17964116.002023-08-266656Actual
31532530.002024-09-246664Actual
20239711.702023-10-266668Actual
37438471.002025-02-236636Actual
11612342.002023-02-236665Actual
13945186.002023-04-256666Actual
9598198.002022-12-246646Actual
16881408.002023-07-266636Actual
29663436.002024-07-256667Actual
14841127.002023-05-266626Actual
8336261.002022-11-266616Actual
35222307.002024-12-246666Actual

Generated 2025-05-25 12:44:05.391 UTC