[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
800870.002022-11-256673Budget
16204210.342023-06-2566111Actual
26976700.002024-05-246664Actual
274161351.112024-05-246618Actual
34931839.002024-12-236664Actual
27618309.282024-05-2466411Actual
3444995.442024-11-2466511Actual
10760106.002023-01-236656Actual
1188574.002023-02-226656Actual
2143530.552023-11-2566511Actual
34340619.922024-11-2466111Actual
38943563.542025-03-2566111Actual
4034101.002022-07-256656Actual
9050215.002022-12-236663Actual
10027200.002022-12-236668Budget
29870103.952024-07-2466211Actual
21468132.682023-11-2566611Actual
9550302.002022-12-236636Actual
30194567.932024-07-2466613Actual
21861267.002023-12-236665Actual
27323850.002024-05-246617Actual
1525232.672023-05-2566211Actual
9700280.002022-12-236666Budget
10569280.002023-01-236616Budget

Generated 2025-05-24 17:49:56.698 UTC