[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7601524.002022-11-216667Actual
9700280.002023-01-196666Budget
3988200.002022-08-216646Budget
5354380.002022-09-216667Budget
2194794.002024-01-196626Actual
30499657.002024-09-206665Actual
8854200.002022-12-226628Budget
23215435.942024-02-196628Actual
19091637.002023-10-216667Actual
19411178.422023-10-2166611Actual
30665108.002024-09-206656Actual
11412800.002023-03-216614Actual
28568869.282024-07-216618Actual
29280710.002024-08-206664Actual
22684196.002024-02-196673Actual
37700872.312025-03-216628Actual
7262200.002022-11-216626Budget
12211200.002023-03-216628Budget
33511234.592024-11-2066113Actual
2143530.552023-12-2266511Actual
3436877.362024-12-2166211Actual
22357124.172024-01-1966211Actual
5064261.002022-09-216636Actual
26706173.182024-05-2066113Actual

Generated 2025-06-20 09:18:00.480 UTC