[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15991513.002023-07-226617Actual
6188280.002022-10-216636Budget
3626369.002022-08-216664Actual
38672319.002025-04-216666Actual
7927222.002022-12-226663Actual
31532530.002024-10-206664Actual
5297320.002022-09-216617Actual
2052616.722023-11-2166212Actual
308481820.812024-09-206618Actual
2451030.552024-03-2066112Actual
29373437.002024-08-206665Actual
1935550.002022-06-216617Budget
30665108.002024-09-206656Actual
13294480.002023-04-216618Budget
26823628.002024-06-206613Actual
1323880.002022-06-216614Actual
3444995.442024-12-2166511Actual
14953180.002023-06-216666Actual
3110480.002022-07-226667Budget
7357280.002022-11-216646Budget
4886293.002022-09-216665Actual
1701380.002022-06-216636Budget
34897950.002025-01-196614Actual
3437200.002022-08-216663Budget

Generated 2025-06-20 23:08:05.464 UTC