[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1381380.002022-06-176664Budget
28278436.002024-07-176616Actual
800768.002022-12-186673Actual
28770193.322024-07-1766411Actual
8479280.002022-12-186646Budget
10432647.002023-02-156615Actual
2319200.002022-07-186663Budget
27323850.002024-06-166617Actual
38588336.002025-04-176636Actual
38730626.002025-04-176617Actual
36698320.982025-02-1566311Actual
29663436.002024-08-166667Actual
37410141.002025-03-176626Actual
246261023.002024-04-166613Actual
14953180.002023-06-176666Actual
2152730.552023-12-1866112Actual
26351792.002024-05-166668Actual
19970128.002023-11-176646Actual
35024549.002025-01-156665Actual
15522582.002023-07-186663Actual
38169460.912025-03-1766613Actual
34661364.422024-12-1766113Actual
10108330.002023-02-156613Actual
1746416.722023-08-1766212Actual

Generated 2025-06-16 04:13:36.701 UTC