[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3192380.002022-06-266618Budget
3706503.002022-07-266615Actual
29218188.002024-07-256673Actual
30613225.002024-08-256636Actual
10432647.002023-01-246615Actual
201791007.162023-10-266618Actual
32594167.002024-10-256673Actual
11144254.122023-01-246668Actual
15306142.252023-05-2666411Actual
19970128.002023-10-266646Actual
13294480.002023-03-266618Budget
25396107.142024-03-2566311Actual
21708131.002023-12-246673Actual
25779167.002024-04-246673Actual
2912149.002022-06-266656Actual
1837435.872023-08-2666511Actual
1935295.442023-09-2566411Actual
13341325.332023-03-266628Actual
9454280.002022-12-246616Budget
23750331.002024-02-236664Actual
8805763.222022-11-266618Actual
24250455.642024-02-236668Actual
33747835.002024-11-256614Actual
25341143.312024-03-2566111Actual

Generated 2025-05-25 09:35:30.343 UTC