[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67200.002022-11-216663Budget
34162760.002025-06-236667Actual
360481486.002025-08-226614Actual
15104713.222023-12-226618Actual
4746327.002023-03-246664Actual
7601524.002023-05-246667Actual
17672653.002024-03-236614Actual
3706503.002023-02-216615Actual
19970128.002024-05-236646Actual
18709346.002024-04-226664Actual
3891170.002023-02-216626Actual
2155920.972024-06-2366612Actual
33719276.002025-06-236673Actual
34661364.422025-06-2366113Actual
325021275.002025-05-236613Actual
21113664.002024-06-236617Actual
3191738.972023-01-226618Actual
13072280.002023-10-226666Budget
3240200.002023-01-226628Budget
240080.002023-01-226673Budget
6236182.002023-04-236646Actual
33125531.392025-05-236628Actual
4034101.002023-02-216656Actual
12083380.002023-09-216667Budget

Generated 2025-12-21 16:54:56.456 UTC