[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8854200.002022-12-056628Budget
28950419.922024-07-0466612Actual
10027200.002023-01-026668Budget
8480302.002022-12-056646Actual
27645103.952024-06-0366511Actual
5484323.812022-09-046628Actual
15991513.002023-07-056617Actual
8992380.002023-01-026613Budget
68200.002022-05-046663Actual
24131450.002024-03-036667Actual
4557200.002022-09-046663Budget
15849168.002023-07-056636Actual
255380.002022-05-046664Budget
1932585.872023-10-0466311Actual
3240200.002022-07-056628Budget
15306142.252023-06-0466411Actual
2501294.002024-04-036646Actual
198750.002022-05-046614Budget
38169460.912025-03-0466613Actual
21113664.002023-12-056617Actual
23128655.002024-02-026667Actual
9550302.002023-01-026636Actual
6421382.002022-10-046617Actual
1024670.002023-02-026673Budget

Generated 2025-06-03 03:16:21.121 UTC