[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5111200.002022-08-236646Budget
2436481.612024-02-2066311Actual
24250455.642024-02-206668Actual
11226444.002023-02-206613Actual
38588336.002025-03-236636Actual
13013165.002023-03-236656Actual
3240200.002022-06-236628Budget
2055646.502023-10-2366612Actual
28509600.002024-06-226667Actual
30876463.212024-08-226628Actual
4313608.672022-07-236618Actual
2715384.002024-05-226626Actual
3987205.002022-07-236646Actual
27035791.002024-05-226615Actual
10293550.002023-01-216614Budget
4887380.002022-08-236665Budget
6011380.002022-09-226665Budget
37410141.002025-02-206626Actual
30789535.002024-08-226667Actual
35401579.882024-12-216628Actual
23248545.032024-01-216668Actual
8806480.002022-11-236618Budget
12412264.002023-03-236663Actual
23843295.002024-02-206665Actual

Generated 2025-05-22 15:52:42.533 UTC