[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10433480.002023-01-216615Budget
32444364.422024-09-2166613Actual
23307215.662024-01-2166111Actual
12270281.392023-02-206668Actual
1991687.002023-10-236626Actual
1832096.512023-08-2366311Actual
9645100.002022-12-216656Budget
19704621.002023-10-236614Actual
1731897.572023-07-2366411Actual
8911211.692022-11-236668Actual
35962674.002025-01-216663Actual
26706173.182024-04-2166113Actual
2721310.002022-06-236616Actual
9235480.002022-12-216664Budget
8584335.002022-11-236666Actual
34811850.002024-12-216663Actual
4361461.702022-07-236628Actual
22151473.002023-12-216667Actual
1795100.002022-05-236656Budget
4232380.002022-07-236667Budget
1056200.002022-04-226668Budget
27323850.002024-05-226617Actual
18861137.002023-09-226616Actual
7213394.002022-10-236616Actual

Generated 2025-05-22 16:02:11.547 UTC