[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 112  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24718114.002024-04-126673Actual
9781550.002023-01-116617Budget
1935295.442023-10-1366411Actual
4686550.002022-09-136614Budget
19178554.122023-10-136628Actual
480280.002022-05-136616Budget
4419290.482022-08-136668Actual
36902488.002025-02-1166612Actual
23307215.662024-02-1166111Actual
32889270.002024-11-126646Actual
26823628.002024-06-126613Actual
9373401.002023-01-116665Actual
37324627.002025-03-136665Actual
5951509.002022-10-136615Actual
34719511.792024-12-1366613Actual
25997153.002024-05-126616Actual
23004153.002024-02-116656Actual
22210893.522024-01-116618Actual
25936619.002024-05-126665Actual
9699177.002023-01-116666Actual
18942172.002023-10-136646Actual
397503.002022-05-136665Actual
527149.002022-05-136626Actual
4826473.002022-09-136615Actual
14543660.002023-06-136663Actual
9236582.002023-01-116664Actual
9780655.002023-01-116617Actual
21468132.682023-12-1466611Actual
5684200.002022-10-136663Budget
7461213.002022-11-136666Actual
4034101.002022-08-136656Actual
17912330.002023-09-136636Actual
17057495.002023-08-136667Actual
134951173.002023-05-136613Actual

Generated 2025-06-12 10:48:12.764 UTC