[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 768  >   

44 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12082273.002023-03-116667Actual
6669200.002022-10-116668Budget
38381690.002025-04-116664Actual
20207613.212023-11-116628Actual
37792344.382025-03-1166111Actual
256343.002022-05-116664Actual
23307215.662024-02-0966111Actual
29842442.262024-08-1066111Actual
17116620.792023-08-116618Actual
3239298.062022-07-126628Actual
26733352.142024-05-1066213Actual
23187670.792024-02-096618Actual
4233420.002022-08-116667Actual
16112613.212023-07-126628Actual
7404100.002022-11-116656Budget
4419290.482022-08-116668Actual
36783408.212025-02-0966611Actual
2392954.002024-03-106626Actual
2052616.722023-11-1166212Actual
22270287.452024-01-096668Actual
21468132.682023-12-1266611Actual
14895103.002023-06-116646Actual
5811546.002022-10-116614Actual
10570307.002023-02-096616Actual
6994560.002022-11-116664Actual
195851173.002023-11-116613Actual
800768.002022-12-126673Actual
2035376.292023-11-1166311Actual
6283100.002022-10-116656Budget
576426.002022-05-116636Actual
3762380.002022-08-116665Budget
15608315.002023-07-126614Actual
25341143.312024-04-1066111Actual
5112242.002022-09-116646Actual
11553480.002023-03-116615Budget
11471480.002023-03-116664Budget
10818223.002023-02-096666Actual
577380.002022-05-116636Budget
8194516.002022-12-126615Actual
6480380.002022-10-116667Budget
19211304.122023-10-116668Actual
12822280.002023-04-116616Budget
32148177.362024-10-1066311Actual
30968326.302024-09-1066111Actual

Generated 2025-06-10 09:48:40.543 UTC