[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9645100.002022-12-276656Budget
13342200.002023-03-296628Budget
2451030.552024-02-2666112Actual
2559934.802024-03-2866612Actual
261961201.002024-04-276617Actual
7075363.002022-10-296615Actual
34719511.792024-11-2866613Actual
1992480.002022-05-296667Budget
5870380.002022-09-286664Budget
8384158.002022-11-296626Actual
36340148.002025-01-276656Actual
3940222.002022-07-296636Actual
29068281.962024-06-2866613Actual
30016314.592024-07-2866112Actual
1463380.002022-05-296615Budget
15522582.002023-06-296663Actual
6236182.002022-09-286646Actual
2891761.402024-06-2866212Actual
1024670.002023-01-276673Budget
10432647.002023-01-276615Actual
32412374.942024-09-2766213Actual
2602464.002024-04-276626Actual
1024585.002023-01-276673Actual
26412190.122024-04-2766111Actual

Generated 2025-05-28 16:36:53.948 UTC