[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20974288.002023-12-036636Actual
3941280.002022-08-026636Budget
3518100.002022-08-026673Budget
31262173.182024-09-0166113Actual
868480.002022-05-026667Budget
18802566.002023-10-026665Actual
14510713.002023-06-026613Actual
3437200.002022-08-026663Budget
34811850.002024-12-316663Actual
12164480.002023-03-026618Budget
9344.002022-05-026613Actual
11145200.002023-01-316668Budget
23983125.002024-03-016646Actual
4826473.002022-09-026615Actual
10026317.752022-12-316668Actual
39085333.742025-04-0266611Actual
479198.002022-05-026616Actual
527149.002022-05-026626Actual
29487325.002024-08-016636Actual
31625766.002024-10-016665Actual
38672319.002025-04-026666Actual
32293208.212024-10-0166112Actual
3626369.002022-08-026664Actual
36783408.212025-01-3166611Actual

Generated 2025-06-01 13:04:43.955 UTC