[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2341636.932024-02-1966511Actual
212061137.472023-12-226618Actual
2038083.742023-11-2166411Actual
8479280.002022-12-226646Budget
38261736.002025-04-216663Actual
2610495.002024-05-206656Actual
33452464.602024-11-2066612Actual
32536443.002024-11-206663Actual
2644063.532024-05-2066211Actual
33719276.002024-12-216673Actual
38588336.002025-04-216636Actual
12741380.002023-04-216665Budget
952380.002022-05-216618Budget
24040253.002024-03-206666Actual
5950480.002022-10-216615Budget
35753650.772025-01-1966612Actual
3110480.002022-07-226667Budget
13617538.002023-05-216614Actual
38640151.002025-04-216656Actual
3240200.002022-07-226628Budget
11411550.002023-03-216614Budget
13152633.002023-04-216617Actual
1646222.042023-07-2266612Actual
39172133.742025-04-2166212Actual

Generated 2025-06-20 07:24:46.956 UTC