[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 125  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10817280.002023-02-126666Budget
32001511.702024-10-136628Actual
5684200.002022-10-146663Budget
9780655.002023-01-126617Actual
7074380.002022-11-146615Budget
20860553.002023-12-156665Actual
3436877.362024-12-1466211Actual
18174429.882023-09-146628Actual
10957560.002023-02-126667Actual
256343.002022-05-146664Actual
11086281.392023-02-126628Actual
338400.002022-05-146615Actual
7404100.002022-11-146656Budget
32656644.002024-11-136664Actual
13529600.002023-05-146663Actual
1024585.002023-02-126673Actual
240080.002022-07-156673Budget
21708131.002024-01-126673Actual
15701485.002023-07-156615Actual
7870380.002022-12-156613Budget
27973630.002024-07-146613Actual
68200.002022-05-146663Actual
10165197.002023-02-126663Actual
7788293.512022-11-146668Actual
25719559.002024-05-136663Actual
165179.002022-06-146626Actual
27035791.002024-06-136615Actual
16907179.002023-08-146646Actual
26136187.002024-05-136666Actual
4034101.002022-08-146656Actual
8255480.002022-12-156665Budget
339380.002022-05-146615Budget
1527975.232023-06-1466311Actual

Generated 2025-06-13 10:56:51.327 UTC