[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3110480.002022-06-266667Budget
3707480.002022-07-266615Budget
1056200.002022-04-256668Budget
33005943.002024-10-256617Actual
8055650.002022-11-266614Budget
27536510.342024-05-2566111Actual
8114480.002022-11-266664Budget
16826315.002023-07-266616Actual
14953180.002023-05-266666Actual
2261410.002022-06-266613Actual
34013256.002024-11-256646Actual
25841384.002024-04-246664Actual
262911081.402024-04-246618Actual
11085200.002023-01-246628Budget
1463380.002022-05-266615Budget
16640355.002023-07-266614Actual
32863314.002024-10-256636Actual
30372743.002024-08-256614Actual
16674266.002023-07-266664Actual
19270143.312023-09-2566111Actual
35839562.672024-12-2466213Actual
28417312.002024-06-256666Actual
27618309.282024-05-2566411Actual
4967280.002022-08-266616Budget

Generated 2025-05-25 17:18:15.127 UTC