[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4232380.002022-08-016667Budget
21920234.002023-12-306616Actual
12600480.002023-04-016664Budget
19889172.002023-11-016616Actual
13013165.002023-04-016656Actual
11283200.002023-03-016663Budget
31050260.342024-08-3166411Actual
32175159.272024-09-3066411Actual
37792344.382025-03-0166111Actual
4745380.002022-09-016664Budget
12740354.002023-04-016665Actual
34221825.342024-12-016618Actual
2202781.002023-12-306656Actual
18053540.002023-09-016617Actual
1829331.612023-09-0166211Actual
23036209.002024-01-306666Actual
35434463.212024-12-306668Actual
4557200.002022-09-016663Budget
19796660.002023-11-016615Actual
2830592.002024-07-016626Actual
17116620.792023-08-016618Actual
12082273.002023-03-016667Actual
1249170.002023-04-016673Budget
10380.002022-05-016613Budget

Generated 2025-05-31 12:08:08.756 UTC