[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 774  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2333584.802024-01-2866211Actual
4093200.002022-07-306666Budget
2640380.002022-06-306665Budget
2721310.002022-06-306616Actual
246261023.002024-03-296613Actual
6236182.002022-09-296646Actual
3763385.002022-07-306665Actual
27067396.002024-05-296665Actual
31914720.002024-09-286667Actual
34897950.002024-12-286614Actual
30372743.002024-08-296614Actual
5216177.002022-08-306666Actual
17938137.002023-08-306646Actual
33217641.202024-10-2966111Actual
38112392.492025-02-2766113Actual
10433480.002023-01-286615Budget
9920670.792022-12-286618Actual
10432647.002023-01-286615Actual
29459105.002024-07-296626Actual
26412190.122024-04-2866111Actual
38347743.002025-03-306614Actual
4362200.002022-07-306628Budget
11145200.002023-01-286668Budget
4826473.002022-08-306615Actual

Generated 2025-05-29 12:57:22.659 UTC