[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 384  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28333505.002024-07-066636Actual
30286430.002024-09-056663Actual
8664550.002022-12-076617Budget
15080.002022-05-066673Budget
9050215.002023-01-046663Actual
21000202.002023-12-076646Actual
308481820.812024-09-056618Actual
12965200.002023-04-066646Budget
1934483.002022-06-066617Actual
6189331.002022-10-066636Actual
10956380.002023-02-046667Budget
1646222.042023-07-0766612Actual
1731897.572023-08-0666411Actual
22238523.822024-01-046628Actual
26765492.492024-05-0566613Actual
15875131.002023-07-076646Actual
10489560.002023-02-046665Actual
3297270.782022-07-076668Actual
32202107.142024-10-0566511Actual
33391178.422024-11-0566112Actual
3517112.002022-08-066673Actual
35521209.272025-01-0466211Actual
10761100.002023-02-046656Budget
5870380.002022-10-066664Budget
27645103.952024-06-0566511Actual
2542386.932024-04-0566411Actual
7261205.002022-11-066626Actual
11472546.002023-03-066664Actual
20860553.002023-12-076665Actual
6283100.002022-10-066656Budget
14222125.232023-05-0666111Actual
37733981.402025-03-066668Actual
1896866.002023-10-066656Actual
7462280.002022-11-066666Budget

Generated 2025-06-05 07:51:10.446 UTC