[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 224  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1700213.002022-06-136636Actual
38381690.002025-04-136664Actual
1748280.002022-06-136646Budget
13529600.002023-05-136663Actual
20086640.002023-11-136617Actual
33781960.002024-12-136664Actual
4094298.002022-08-136666Actual
7928200.002022-12-146663Budget
21234475.332023-12-146628Actual
25841384.002024-05-126664Actual
14869357.002023-06-136636Actual
319731273.832024-10-126618Actual
18087400.002023-09-136667Actual
31739252.002024-10-126636Actual
14755289.002023-06-136665Actual
14510713.002023-06-136613Actual
2559934.802024-04-1266612Actual
2250210.332024-01-1166112Actual
38227705.002025-04-136613Actual
32148177.362024-10-1266311Actual
6420380.002022-10-136617Budget
33569517.052024-11-1266613Actual
9317436.002023-01-116615Actual
2353829.482024-02-1166612Actual
28688428.432024-07-1366111Actual
7462280.002022-11-136666Budget
9372480.002023-01-116665Budget
952380.002022-05-136618Budget
1646222.042023-07-1466612Actual
17964116.002023-09-136656Actual
26319511.702024-05-126628Actual
28385143.002024-07-136656Actual
39205558.222025-04-1366612Actual

Generated 2025-06-12 05:07:58.530 UTC