[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10761100.002023-02-026656Budget
37792344.382025-03-0466111Actual
4094298.002022-08-046666Actual
7788293.512022-11-046668Actual
67200.002022-05-046663Budget
9967414.732023-01-026628Actual
30252946.002024-09-036613Actual
34931839.002025-01-026664Actual
12351380.002023-04-046613Budget
37410141.002025-03-046626Actual
308481820.812024-09-036618Actual
7213394.002022-11-046616Actual
11411550.002023-03-046614Budget
21468132.682023-12-0566611Actual
19091637.002023-10-046667Actual
21113664.002023-12-056617Actual
30755832.002024-09-036617Actual
341281314.002024-12-046617Actual
21354113.532023-12-0566211Actual
19970128.002023-11-046646Actual
315911105.002024-10-036615Actual
7601524.002022-11-046667Actual
3988200.002022-08-046646Budget
6669200.002022-10-046668Budget

Generated 2025-06-03 03:20:01.313 UTC