[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12411200.002023-04-176663Budget
34340619.922024-12-1766111Actual
29218188.002024-08-166673Actual
15132342.002023-06-176628Actual
8854200.002022-12-186628Budget
18942172.002023-10-176646Actual
1993522.002022-06-176667Actual
1196313.002022-06-176663Actual
37111860.002025-03-176663Actual
15701485.002023-07-186615Actual
2319200.002022-07-186663Budget
36643581.622025-02-1566111Actual
11145200.002023-02-156668Budget
19091637.002023-10-176667Actual
11942280.002023-03-176666Budget
2155920.972023-12-1866612Actual
4886293.002022-09-176665Actual
15011895.002023-06-176617Actual
1136370.002023-03-176673Budget
7133554.002022-11-176665Actual
18087400.002023-09-176667Actual
22270287.452024-01-156668Actual
10714200.002023-02-156646Budget
292461326.002024-08-166614Actual

Generated 2025-06-16 14:41:52.562 UTC