[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11145200.002023-01-226668Budget
24190981.402024-02-216618Actual
3191738.972022-06-246618Actual
12023334.002023-02-216617Actual
359291175.002025-01-226613Actual
24009144.002024-02-216656Actual
26136187.002024-04-226666Actual
36698320.982025-01-2266311Actual
25482160.342024-03-2366611Actual
15080.002022-04-236673Budget
24131450.002024-02-216667Actual
360481486.002025-01-226614Actual
1643216.722023-06-2466212Actual
2052616.722023-10-2466212Actual
274161351.112024-05-236618Actual
38319114.002025-03-246673Actual
11838200.002023-02-216646Budget
37874199.702025-02-2166411Actual
15875131.002023-06-246646Actual
8055650.002022-11-246614Budget
2253451.822023-12-2266612Actual
28568869.282024-06-236618Actual
30665108.002024-08-236656Actual
31142308.212024-08-2366112Actual

Generated 2025-05-23 23:48:49.155 UTC