[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 60  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30789535.002024-09-116667Actual
21055148.002023-12-136666Actual
30876463.212024-09-116628Actual
15642479.002023-07-136664Actual
8583280.002022-12-136666Budget
32889270.002024-11-116646Actual
37580742.002025-03-126617Actual
2912149.002022-07-136656Actual
9316380.002023-01-106615Budget
26915283.002024-06-116673Actual
7405113.002022-11-126656Actual
4746327.002022-09-126664Actual
16084993.522023-07-136618Actual
37522287.002025-03-126666Actual
29924211.402024-08-1166411Actual
38227705.002025-04-126613Actual
1249170.002023-04-126673Budget
5623420.002022-10-126613Actual
2715384.002024-06-116626Actual
1582137.002023-07-136626Actual
24131450.002024-03-116667Actual
11838200.002023-03-126646Budget
528100.002022-05-126626Budget
280931002.002024-07-126614Actual
39144295.452025-04-1266112Actual
22443155.022024-01-1066611Actual
21736480.002024-01-106614Actual
28359298.002024-07-126646Actual
2503380.002022-07-136664Budget
17964116.002023-09-126656Actual
2152730.552023-12-1366112Actual
11085200.002023-02-106628Budget
6140100.002022-10-126626Budget
26976700.002024-06-116664Actual
36698320.982025-02-1066311Actual
35839562.672025-01-1066213Actual
24660491.002024-04-116663Actual

Generated 2025-06-11 13:50:40.167 UTC