[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2770100.002022-06-236626Budget
11085200.002023-01-216628Budget
32385201.262024-09-2166113Actual
16907179.002023-07-236646Actual
13341325.332023-03-236628Actual
27444573.822024-05-226628Actual
31289294.242024-08-2266213Actual
10617100.002023-01-216626Budget
3240200.002022-06-236628Budget
38672319.002025-03-236666Actual
3239298.062022-06-236628Actual
4827480.002022-08-236615Budget
3707480.002022-07-236615Budget
10433480.002023-01-216615Budget
2495839.002024-03-226626Actual
17644141.002023-08-236673Actual
18265218.852023-08-2366111Actual
35962674.002025-01-216663Actual
5484323.812022-08-236628Actual
37231928.002025-02-206664Actual
32915143.002024-10-226656Actual
4887380.002022-08-236665Budget
12270281.392023-02-206668Actual
6139120.002022-09-226626Actual

Generated 2025-05-22 06:07:05.835 UTC