[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8664550.002022-12-026617Budget
5683169.002022-10-016663Actual
6282125.002022-10-016656Actual
23809430.002024-02-296615Actual
14543660.002023-06-016663Actual
15165475.332023-06-016668Actual
33511234.592024-10-3166113Actual
29068281.962024-07-0166613Actual
388231111.712025-04-016618Actual
17177393.512023-08-016668Actual
7600380.002022-11-016667Budget
1896866.002023-10-016656Actual
255380.002022-05-016664Budget
35721150.762024-12-3066212Actual
2661429.482024-04-3066112Actual
9645100.002022-12-306656Budget
20919279.002023-12-026616Actual
19944218.002023-11-016636Actual
4361461.702022-08-016628Actual
14039671.002023-05-016667Actual
12271200.002023-03-016668Budget
22684196.002024-01-306673Actual
35024549.002024-12-306665Actual
33719276.002024-12-016673Actual

Generated 2025-05-31 14:45:08.322 UTC