[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 384  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7461213.002022-11-076666Actual
25685791.002024-05-066613Actual
35083187.002025-01-056616Actual
31914720.002024-10-066667Actual
30968326.302024-09-0666111Actual
3626369.002022-08-076664Actual
3566550.002022-08-076614Budget
6140100.002022-10-076626Budget
1439525.232023-05-0766112Actual
38139531.092025-03-0766213Actual
1603260.002022-06-076616Actual
4967280.002022-09-076616Budget
3444995.442024-12-0766511Actual
37490174.002025-03-076656Actual
8480302.002022-12-086646Actual
26136187.002024-05-066666Actual
13294480.002023-04-076618Budget
29068281.962024-07-0766613Actual
11694280.002023-03-076616Budget
9968200.002023-01-056628Budget
15991513.002023-07-086617Actual
5215200.002022-09-076666Budget
5951509.002022-10-076615Actual
27678235.872024-06-0666611Actual
2770100.002022-07-086626Budget
36020185.002025-02-056673Actual
13400200.002023-04-076668Budget
11613380.002023-03-076665Budget
23902361.002024-03-066616Actual
18999182.002023-10-076666Actual
3240200.002022-07-086628Budget
376721023.832025-03-076618Actual
32835122.002024-11-066626Actual
29571333.002024-08-066666Actual
37792344.382025-03-0766111Actual
338400.002022-05-076615Actual
12212307.152023-03-076628Actual

Generated 2025-06-06 23:46:42.488 UTC