[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6935650.002022-10-256614Budget
23307215.662024-01-2366111Actual
27181447.002024-05-246636Actual
34931839.002024-12-236664Actual
1701380.002022-05-256636Budget
31142308.212024-08-2466112Actual
3395959.002024-11-246626Actual
38112392.492025-02-2266113Actual
7542746.002022-10-256617Actual
22838546.002024-01-236665Actual
10352480.002023-01-236664Budget
9317436.002022-12-236615Actual
7681628.372022-10-256618Actual
37410141.002025-02-226626Actual
396380.002022-04-246665Budget
6236182.002022-09-246646Actual
1433683.742023-04-2466611Actual
3762380.002022-07-256665Budget
17291127.362023-07-2566311Actual
3004466.722024-07-2466212Actual
20827518.002023-11-256615Actual
22384151.832023-12-2366311Actual
14721458.002023-05-256615Actual
2032640.122023-10-2566211Actual

Generated 2025-05-25 00:44:10.299 UTC