[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1832096.512023-09-1066311Actual
195851173.002023-11-106613Actual
800870.002022-12-116673Budget
10027200.002023-01-086668Budget
624280.002022-05-106646Budget
21267290.482023-12-116668Actual
727280.002022-05-106666Budget
9344.002022-05-106613Actual
16520778.002023-08-106613Actual
9372480.002023-01-086665Budget
35812197.752025-01-0866113Actual
67200.002022-05-106663Budget
21736480.002024-01-086614Actual
8854200.002022-12-116628Budget
8384158.002022-12-116626Actual
15794202.002023-07-116616Actual
12822280.002023-04-106616Budget
28950419.922024-07-1066612Actual
23307215.662024-02-0866111Actual
2456822.042024-03-0966612Actual
15642479.002023-07-116664Actual
2341636.932024-02-0866511Actual
32034640.492024-10-096668Actual
6750380.002022-11-106613Budget
20648565.002023-12-116663Actual
22238523.822024-01-086628Actual
8113426.002022-12-116664Actual
3051550.002022-07-116617Budget
34281496.542024-12-106668Actual
29663436.002024-08-096667Actual
23809430.002024-03-096615Actual
26467134.802024-05-0966311Actual

Generated 2025-06-09 08:40:30.069 UTC