[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952380.002022-05-056618Budget
3566550.002022-08-056614Budget
28278436.002024-07-056616Actual
1527975.232023-06-0566311Actual
12411200.002023-04-056663Budget
480280.002022-05-056616Budget
38112392.492025-03-0566113Actual
17236131.612023-08-0566111Actual
11472546.002023-03-056664Actual
23843295.002024-03-046665Actual
20239711.702023-11-056668Actual
30016314.592024-08-0466112Actual
14755289.002023-06-056665Actual
14005819.002023-05-056617Actual
297221290.502024-08-046618Actual
14974.002022-05-056673Actual
21000202.002023-12-066646Actual
262911081.402024-05-046618Actual
4361461.702022-08-056628Actual
2536934.802024-04-0466211Actual
198750.002022-05-056614Budget
1196313.002022-06-056663Actual
10666468.002023-02-036636Actual
20827518.002023-12-066615Actual

Generated 2025-06-04 18:29:49.175 UTC