[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 250  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2433766.722024-03-0966211Actual
34249738.972024-12-106628Actual
37019567.932025-02-0866613Actual
8335280.002022-12-116616Budget
10760106.002023-02-086656Actual
2320229.002022-07-116663Actual
3987205.002022-08-106646Actual
2970359.002022-07-116666Actual
8432325.002022-12-116636Actual
17144331.392023-08-106628Actual
15849168.002023-07-116636Actual
1726487.992023-08-1066211Actual
5215200.002022-09-106666Budget
9453404.002023-01-086616Actual
1056200.002022-05-106668Budget
11742191.002023-03-106626Actual
38112392.492025-03-1066113Actual
4638100.002022-09-106673Budget
9551280.002023-01-086636Budget
2333584.802024-02-0866211Actual
1734520.972023-08-1066511Actual
21736480.002024-01-086614Actual
38169460.912025-03-1066613Actual
30789535.002024-09-096667Actual
26351792.002024-05-096668Actual
2769101.002022-07-116626Actual
12539560.002023-04-106614Actual
4313608.672022-08-106618Actual
1249170.002023-04-106673Budget
7542746.002022-11-106617Actual
33511234.592024-11-0966113Actual
2292447.002024-02-086626Actual
38319114.002025-04-106673Actual
341281314.002024-12-106617Actual

Generated 2025-06-09 07:08:14.051 UTC