[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 112  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5812550.002022-10-036614Budget
1323880.002022-06-036614Actual
5216177.002022-09-036666Actual
28509600.002024-07-036667Actual
2297894.002024-02-016646Actual
3626085.002025-02-016626Actual
6561480.002022-10-036618Budget
12740354.002023-04-036665Actual
9453404.002023-01-016616Actual
6936760.002022-11-036614Actual
20974288.002023-12-046636Actual
12681480.002023-04-036615Budget
14814203.002023-06-036616Actual
1795100.002022-06-036656Budget
20298248.642023-11-0366111Actual
1947015.652023-10-0366112Actual
6668429.882022-10-036668Actual
292461326.002024-08-026614Actual
36020185.002025-02-016673Actual
37438471.002025-03-036636Actual
7405113.002022-11-036656Actual
8526218.002022-12-046656Actual
20440134.802023-11-0366611Actual
1837435.872023-09-0366511Actual
14662319.002023-06-036664Actual
255380.002022-05-036664Budget
13400200.002023-04-036668Budget
29783734.432024-08-026668Actual
34569170.982024-12-0366212Actual
2032640.122023-11-0366211Actual
21617637.002024-01-016613Actual
32656644.002024-11-026664Actual

Generated 2025-06-02 08:53:33.059 UTC