[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 992  >   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15901195.002023-07-176656Actual
2297894.002024-02-146646Actual
8114480.002022-12-176664Budget
5216177.002022-09-166666Actual
20086640.002023-11-166617Actual
10108330.002023-02-146613Actual
2891761.402024-07-1666212Actual
5355273.002022-09-166667Actual
2143530.552023-12-1766511Actual
24872374.002024-04-156665Actual
1249170.002023-04-166673Budget
11085200.002023-02-146628Budget
7682480.002022-11-166618Budget
22411142.252024-01-1466411Actual
1640522.042023-07-1766112Actual
24190981.402024-03-156618Actual
999231.392022-05-166628Actual
14755289.002023-06-166665Actual
2913100.002022-07-176656Budget
29036804.782024-07-1666213Actual
11226444.002023-03-166613Actual
35222307.002025-01-146666Actual
6669200.002022-10-166668Budget
38053503.962025-03-1666612Actual
1582137.002023-07-176626Actual
7262200.002022-11-166626Budget
25396107.142024-04-1566311Actual
292461326.002024-08-156614Actual
2320229.002022-07-176663Actual
2333584.802024-02-1466211Actual
37410141.002025-03-166626Actual
37700872.312025-03-166628Actual
12681480.002023-04-166615Budget
19618700.002023-11-166663Actual
2722280.002022-07-176616Budget
12352420.002023-04-166613Actual
2602464.002024-05-156626Actual
4500280.002022-09-166613Budget
35634253.962025-01-1466611Actual
38588336.002025-04-166636Actual
2545061.402024-04-1566511Actual

Generated 2025-06-15 09:14:17.054 UTC