[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11694280.002023-03-226616Budget
35962674.002025-02-206663Actual
6669200.002022-10-226668Budget
480280.002022-05-226616Budget
27883566.172024-06-2166213Actual
5065280.002022-09-226636Budget
2353829.482024-02-2066612Actual
7310280.002022-11-226636Budget
7357280.002022-11-226646Budget
14921162.002023-06-226656Actual
577380.002022-05-226636Budget
17057495.002023-08-226667Actual
21617637.002024-01-206613Actual
22592887.002024-02-206613Actual
17798402.002023-09-226665Actual
38943563.542025-04-2266111Actual
4968322.002022-09-226616Actual
212061137.472023-12-236618Actual
528100.002022-05-226626Budget
33299140.122024-11-2166411Actual
201791007.162023-11-226618Actual
26976700.002024-06-216664Actual
16346151.832023-07-2366611Actual
31142308.212024-09-2166112Actual

Generated 2025-06-21 22:49:36.299 UTC