[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
671100.002022-05-206656Budget
8480302.002022-12-216646Actual
6993480.002022-11-206664Budget
11742191.002023-03-206626Actual
12741380.002023-04-206665Budget
20768319.002023-12-216664Actual
27126237.002024-06-196616Actual
22357124.172024-01-1866211Actual
37613600.002025-03-206667Actual
27265311.002024-06-196666Actual
11693416.002023-03-206616Actual
34013256.002024-12-206646Actual
292461326.002024-08-196614Actual
38227705.002025-04-206613Actual
5297320.002022-09-206617Actual
670179.002022-05-206656Actual
2320229.002022-07-216663Actual
38261736.002025-04-206663Actual
36988441.612025-02-1866213Actual
2074380.002022-06-206618Budget
33038875.002024-11-196667Actual
19970128.002023-11-206646Actual
18888106.002023-10-206626Actual
8910200.002022-12-216668Budget

Generated 2025-06-19 19:59:16.661 UTC