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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5016100.002022-09-206626Budget
34990712.002025-01-186615Actual
7404100.002022-11-206656Budget
6091265.002022-10-206616Actual
26351792.002024-05-196668Actual
11837234.002023-03-206646Actual
13212380.002023-04-206667Budget
370771291.002025-03-206613Actual
35280611.002025-01-186617Actual
38640151.002025-04-206656Actual
1896866.002023-10-206656Actual
2818473.002022-07-216636Actual
7681628.372022-11-206618Actual
34221825.342024-12-206618Actual
3240200.002022-07-216628Budget
23389142.252024-02-1866411Actual
8527100.002022-12-216656Budget
35401579.882025-01-186628Actual
9050215.002023-01-186663Actual
6011380.002022-10-206665Budget
359291175.002025-02-186613Actual
34039190.002024-12-206656Actual
13152633.002023-04-206617Actual
728285.002022-05-206666Actual

Generated 2025-06-19 03:52:02.083 UTC