[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 1000   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2456822.042024-03-0166612Actual
1024585.002023-01-316673Actual
11145200.002023-01-316668Budget
10108330.002023-01-316613Actual
32444364.422024-10-0166613Actual
10760106.002023-01-316656Actual
284751098.002024-07-026617Actual
28688428.432024-07-0266111Actual
2545061.402024-04-0166511Actual
9920670.792022-12-316618Actual
14953180.002023-06-026666Actual
372901105.002025-03-026615Actual
17857311.002023-09-026616Actual
1136459.002023-03-026673Actual
20120400.002023-11-026667Actual
17705431.002023-09-026664Actual
29957408.212024-08-0166611Actual
296291345.002024-08-016617Actual
30558287.002024-09-016616Actual
25902499.002024-05-016615Actual
15045473.002023-06-026667Actual
370771291.002025-03-026613Actual
7788293.512022-11-026668Actual
23307215.662024-01-3166111Actual
37410141.002025-03-026626Actual
12740354.002023-04-026665Actual
31532530.002024-10-016664Actual
13293658.672023-04-026618Actual
39264331.082025-04-0266113Actual
1837435.872023-09-0266511Actual
4314480.002022-08-026618Budget
2320229.002022-07-036663Actual
1603260.002022-06-026616Actual
68200.002022-05-026663Actual
3565590.002022-08-026614Actual
36140970.002025-01-316615Actual
31470191.002024-10-016673Actual
240080.002022-07-036673Budget
19796660.002023-11-026615Actual
7132480.002022-11-026665Budget
9645100.002022-12-316656Budget
7074380.002022-11-026615Budget

Generated 2025-06-01 08:02:09.207 UTC