[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7074380.002022-11-196615Budget
33391178.422024-11-1866112Actual
12965200.002023-04-196646Budget
29487325.002024-08-186636Actual
32326389.062024-10-1866612Actual
20028214.002023-11-196666Actual
576426.002022-05-196636Actual
30558287.002024-09-186616Actual
17378178.422023-08-1966611Actual
23716497.002024-03-186614Actual
1952732.672023-10-1966612Actual
255380.002022-05-196664Budget
3444995.442024-12-1966511Actual
33125531.392024-11-186628Actual
3687075.232025-02-1766212Actual
33840492.002024-12-196615Actual
34482423.112024-12-1966611Actual
7789200.002022-11-196668Budget
38640151.002025-04-196656Actual
9645100.002023-01-176656Budget
4968322.002022-09-196616Actual
22059302.002024-01-176666Actual
9236582.002023-01-176664Actual
623216.002022-05-196646Actual

Generated 2025-06-18 18:10:51.727 UTC