[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9049200.002022-12-226663Budget
23362111.402024-01-2266311Actual
13012100.002023-03-246656Budget
2320229.002022-06-246663Actual
2074380.002022-05-246618Budget
8526218.002022-11-246656Actual
2121442.002022-05-246628Actual
37792344.382025-02-2166111Actual
32715791.002024-10-236615Actual
39205558.222025-03-2466612Actual
17938137.002023-08-246646Actual
34661364.422024-11-2366113Actual
29924211.402024-07-2366411Actual
6139120.002022-09-236626Actual
32444364.422024-09-2266613Actual
8055650.002022-11-246614Budget
296291345.002024-07-236617Actual
22270287.452023-12-226668Actual
27856287.222024-05-2366113Actual
23187670.792024-01-226618Actual
37410141.002025-02-216626Actual
31739252.002024-09-226636Actual
29036804.782024-06-2366213Actual
12271200.002023-02-216668Budget

Generated 2025-05-23 05:39:44.851 UTC