[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11941322.002023-03-216666Actual
811550.002022-05-216617Budget
32594167.002024-11-206673Actual
37438471.002025-03-216636Actual
6188280.002022-10-216636Budget
14222125.232023-05-2166111Actual
21000202.002023-12-226646Actual
2912149.002022-07-226656Actual
10714200.002023-02-196646Budget
3436877.362024-12-2166211Actual
35693236.932025-01-1966112Actual
728285.002022-05-216666Actual
623216.002022-05-216646Actual
1425043.312023-05-2166211Actual
9838380.002023-01-196667Budget
7600380.002022-11-216667Budget
10108330.002023-02-196613Actual
33747835.002024-12-216614Actual
32536443.002024-11-206663Actual
5870380.002022-10-216664Budget
38347743.002025-04-216614Actual
9049200.002023-01-196663Budget
5296380.002022-09-216617Budget
2319200.002022-07-226663Budget

Generated 2025-06-20 13:50:24.972 UTC