[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 120  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10026317.752023-01-086668Actual
37490174.002025-03-106656Actual
1991687.002023-11-106626Actual
6749532.002022-11-106613Actual
29068281.962024-07-1066613Actual
577380.002022-05-106636Budget
34281496.542024-12-106668Actual
2038083.742023-11-1066411Actual
30016314.592024-08-0966112Actual
31262173.182024-09-0966113Actual
4826473.002022-09-106615Actual
291261078.002024-08-096613Actual
10666468.002023-02-086636Actual
1646222.042023-07-1166612Actual
35164183.002025-01-086646Actual
17705431.002023-09-106664Actual
5354380.002022-09-106667Budget
9781550.002023-01-086617Budget
10714200.002023-02-086646Budget
38764460.002025-04-106667Actual
37231928.002025-03-106664Actual
30499657.002024-09-096665Actual
2353829.482024-02-0866612Actual
388231111.712025-04-106618Actual
30558287.002024-09-096616Actual
19676323.002023-11-106673Actual
11612342.002023-03-106665Actual
3892100.002022-08-106626Budget
5297320.002022-09-106617Actual
9551280.002023-01-086636Budget
284751098.002024-07-106617Actual
12271200.002023-03-106668Budget

Generated 2025-06-09 07:06:01.387 UTC