[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5483200.002022-08-266628Budget
3782063.532025-02-2366211Actual
18709346.002023-09-256664Actual
8724380.002022-11-266667Budget
2202781.002023-12-246656Actual
1749439.062023-07-2666612Actual
6091265.002022-09-256616Actual
5016100.002022-08-266626Budget
38169460.912025-02-2366613Actual
8527100.002022-11-266656Budget
2040775.232023-10-2666511Actual
1188574.002023-02-236656Actual
1947015.652023-09-2566112Actual
26319511.702024-04-246628Actual
10956380.002023-01-246667Budget
34569170.982024-11-2566212Actual
261961201.002024-04-246617Actual
37438471.002025-02-236636Actual
28889343.322024-06-2566112Actual
19830305.002023-10-266665Actual
14755289.002023-05-266665Actual
6935650.002022-10-266614Budget
23716497.002024-02-236614Actual
30558287.002024-08-256616Actual

Generated 2025-05-25 04:44:01.541 UTC