[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2913100.002022-07-236656Budget
31262173.182024-09-2166113Actual
21113664.002023-12-236617Actual
12821312.002023-04-226616Actual
2584298.002022-07-236615Actual
31739252.002024-10-216636Actual
3438218.002022-08-226663Actual
22805360.002024-02-206615Actual
2641364.002022-07-236665Actual
1991687.002023-11-226626Actual
11038480.002023-02-206618Budget
246261023.002024-04-216613Actual
30372743.002024-09-216614Actual
30465710.002024-09-216615Actual
7262200.002022-11-226626Budget
35164183.002025-01-206646Actual
37111860.002025-03-226663Actual
28359298.002024-07-226646Actual
23809430.002024-03-216615Actual
811550.002022-05-226617Budget
308481820.812024-09-216618Actual
32175159.272024-10-2166411Actual
23362111.402024-02-2066311Actual
7357280.002022-11-226646Budget

Generated 2025-06-21 04:04:03.806 UTC