[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 1069   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25902499.002024-04-236615Actual
292461326.002024-07-246614Actual
2451030.552024-02-2266112Actual
30909849.582024-08-246668Actual
35753650.772024-12-2366612Actual
6668429.882022-09-246668Actual
7869390.002022-11-256613Actual
12270281.392023-02-226668Actual
11552436.002023-02-226615Actual
31170174.172024-08-2466212Actual
999231.392022-04-246628Actual
18802566.002023-09-246665Actual
2584298.002022-06-256615Actual
28743336.942024-06-2466311Actual
29339638.002024-07-246615Actual
22238523.822023-12-236628Actual
30344221.002024-08-246673Actual
17236131.612023-07-2566111Actual
255689.272024-03-2466212Actual
197700.002022-04-246614Actual
7213394.002022-10-256616Actual
13012100.002023-03-256656Budget
728285.002022-04-246666Actual
20974288.002023-11-256636Actual
29218188.002024-07-246673Actual
13745442.002023-04-246665Actual
245378.212024-02-2266212Actual
21147640.002023-11-256667Actual
8255480.002022-11-256665Budget
32234381.622024-09-2366611Actual
14895103.002023-05-256646Actual
576426.002022-04-246636Actual
32093428.432024-09-2366111Actual
10956380.002023-01-236667Budget

Generated 2025-05-24 07:34:16.025 UTC