[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11553480.002023-03-026615Budget
25162556.002024-04-016667Actual
22210893.522023-12-316618Actual
8991305.002022-12-316613Actual
35222307.002024-12-316666Actual
31050260.342024-09-0166411Actual
18648109.002023-10-026673Actual
18709346.002023-10-026664Actual
1746416.722023-08-0266212Actual
341281314.002024-12-026617Actual
6091265.002022-10-026616Actual
38971219.912025-04-0266211Actual
3988200.002022-08-026646Budget
29571333.002024-08-016666Actual
36340148.002025-01-316656Actual
31823231.002024-10-016666Actual
23750331.002024-03-016664Actual
11472546.002023-03-026664Actual
27973630.002024-07-026613Actual
3687075.232025-01-3166212Actual
10760106.002023-01-316656Actual
28830372.042024-07-0266611Actual
8724380.002022-12-036667Budget
21650464.002023-12-316663Actual

Generated 2025-06-01 21:24:52.264 UTC