[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9968200.002023-01-156628Budget
26857716.002024-06-166663Actual
5542220.782022-09-176668Actual
38640151.002025-04-176656Actual
37933475.242025-03-1766611Actual
37383265.002025-03-176616Actual
2040775.232023-11-1766511Actual
13153480.002023-04-176617Budget
21920234.002024-01-156616Actual
3905262.462025-04-1766511Actual
32412374.942024-10-1666213Actual
1522380.002022-06-176665Budget
3004466.722024-08-1666212Actual
38319114.002025-04-176673Actual
10489560.002023-02-156665Actual
11791380.002023-03-176636Budget
1433683.742023-05-1766611Actual
10352480.002023-02-156664Budget
24131450.002024-03-166667Actual
8910200.002022-12-186668Budget
25482160.342024-04-1666611Actual
28333505.002024-07-176636Actual
10666468.002023-02-156636Actual
38533402.002025-04-176616Actual

Generated 2025-06-16 22:41:52.277 UTC