[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 240  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3004466.722024-08-1166212Actual
21861267.002024-01-106665Actual
6282125.002022-10-126656Actual
24872374.002024-04-116665Actual
2297894.002024-02-106646Actual
13617538.002023-05-126614Actual
21468132.682023-12-1366611Actual
359291175.002025-02-106613Actual
16933132.002023-08-126656Actual
6994560.002022-11-126664Actual
27915680.212024-06-1166613Actual
20648565.002023-12-136663Actual
22357124.172024-01-1066211Actual
23750331.002024-03-116664Actual
5764100.002022-10-126673Budget
11613380.002023-03-126665Budget
7404100.002022-11-126656Budget
2122200.002022-06-126628Budget
29842442.262024-08-1166111Actual
284751098.002024-07-126617Actual
30968326.302024-09-1166111Actual
2559934.802024-04-1166612Actual
315911105.002024-10-116615Actual
26976700.002024-06-116664Actual
10667380.002023-02-106636Budget
10165197.002023-02-106663Actual
36020185.002025-02-106673Actual
12966211.002023-04-126646Actual
31170174.172024-09-1166212Actual
27591299.702024-06-1166311Actual

Generated 2025-06-11 11:41:22.891 UTC