[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6235200.002022-10-106646Budget
10026317.752023-01-086668Actual
32889270.002024-11-096646Actual
14662319.002023-06-106664Actual
28359298.002024-07-106646Actual
4093200.002022-08-106666Budget
2341636.932024-02-0866511Actual
38971219.912025-04-1066211Actual
30558287.002024-09-096616Actual
35575249.702025-01-0866411Actual
314981141.002024-10-096614Actual
952380.002022-05-106618Budget
10432647.002023-02-086615Actual
30665108.002024-09-096656Actual
3707480.002022-08-106615Budget
12023334.002023-03-106617Actual
18709346.002023-10-106664Actual
24009144.002024-03-096656Actual
688870.002022-11-106673Budget
20440134.802023-11-1066611Actual
22384151.832024-01-0866311Actual
6189331.002022-10-106636Actual
174379.272023-08-1066112Actual
13013165.002023-04-106656Actual

Generated 2025-06-09 04:05:29.976 UTC