[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11884100.002023-03-056656Budget
6188280.002022-10-056636Budget
8336261.002022-12-066616Actual
34897950.002025-01-036614Actual
28359298.002024-07-056646Actual
3625380.002022-08-056664Budget
22626591.002024-02-036663Actual
37410141.002025-03-056626Actual
6609352.602022-10-056628Actual
20239711.702023-11-056668Actual
10351316.002023-02-036664Actual
23248545.032024-02-036668Actual
3891170.002022-08-056626Actual
7542746.002022-11-056617Actual
33538504.772024-11-0466213Actual
27536510.342024-06-0466111Actual
23983125.002024-03-046646Actual
11038480.002023-02-036618Budget
5869338.002022-10-056664Actual
2770100.002022-07-066626Budget
15933150.002023-07-066666Actual
6561480.002022-10-056618Budget
28770193.322024-07-0566411Actual
21975332.002024-01-036636Actual

Generated 2025-06-04 15:52:08.467 UTC