[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 480  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28716107.142024-07-1166211Actual
24779322.002024-04-106664Actual
10026317.752023-01-096668Actual
13072280.002023-04-116666Budget
8479280.002022-12-126646Budget
25902499.002024-05-106615Actual
23215435.942024-02-096628Actual
34422298.642024-12-1166411Actual
30252946.002024-09-106613Actual
38261736.002025-04-116663Actual
1748280.002022-06-116646Budget
21468132.682023-12-1266611Actual
8056808.002022-12-126614Actual
1539820.972023-06-1166112Actual
6339156.002022-10-116666Actual
3905262.462025-04-1166511Actual
1604280.002022-06-116616Budget
21267290.482023-12-126668Actual
8432325.002022-12-126636Actual
30996107.142024-09-1066211Actual
24250455.642024-03-106668Actual
11225380.002023-03-116613Budget
5435480.002022-09-116618Budget
29897235.872024-08-1066311Actual
15045473.002023-06-116667Actual
28385143.002024-07-116656Actual
7788293.512022-11-116668Actual
26494127.362024-05-1066411Actual
26467134.802024-05-1066311Actual
727280.002022-05-116666Budget
20974288.002023-12-126636Actual
4557200.002022-09-116663Budget
999231.392022-05-116628Actual
20706143.002023-12-126673Actual
2074380.002022-06-116618Budget
577380.002022-05-116636Budget
32536443.002024-11-106663Actual
17995210.002023-09-116666Actual
6340200.002022-10-116666Budget
38169460.912025-03-1166613Actual

Generated 2025-06-10 07:51:25.196 UTC