[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1140380.002022-06-216613Budget
999231.392022-05-216628Actual
31412410.002024-10-206663Actual
28185691.002024-07-216615Actual
800870.002022-12-226673Budget
25341143.312024-04-2066111Actual
31625766.002024-10-206665Actual
11552436.002023-03-216615Actual
20207613.212023-11-216628Actual
28385143.002024-07-216656Actual
36233384.002025-02-196616Actual
21381109.272023-12-2266311Actual
26052239.002024-05-206636Actual
6481554.002022-10-216667Actual
15933150.002023-07-226666Actual
15306142.252023-06-2166411Actual
29897235.872024-08-2066311Actual
14005819.002023-05-216617Actual
37613600.002025-03-216667Actual
6092280.002022-10-216616Budget
24838307.002024-04-206615Actual
17938137.002023-09-216646Actual
29459105.002024-08-206626Actual
37019567.932025-02-1966613Actual

Generated 2025-06-20 21:04:31.477 UTC