[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6935650.002022-11-216614Budget
6610200.002022-10-216628Budget
952380.002022-05-216618Budget
38640151.002025-04-216656Actual
30789535.002024-09-206667Actual
12212307.152023-03-216628Actual
29750511.702024-08-206628Actual
8480302.002022-12-226646Actual
5950480.002022-10-216615Budget
34688287.222024-12-2166213Actual
319731273.832024-10-206618Actual
3377246.002022-08-216613Actual
20827518.002023-12-226615Actual
10166200.002023-02-196663Budget
35753650.772025-01-1966612Actual
5112242.002022-09-216646Actual
18942172.002023-10-216646Actual
19178554.122023-10-216628Actual
9316380.002023-01-196615Budget
1640522.042023-07-2266112Actual
30406875.002024-09-206664Actual
2652120.972024-05-2066511Actual
6750380.002022-11-216613Budget
20440134.802023-11-2166611Actual

Generated 2025-06-20 18:10:42.256 UTC