[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 512  >   

29 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12965200.002023-10-186646Budget
7214280.002023-05-206616Budget
20768319.002024-06-196664Actual
12211200.002023-09-176628Budget
16520778.002024-02-176613Actual
308481820.812025-03-196618Actual
10027200.002023-07-186668Budget
17552786.002024-03-196613Actual
3111388.002023-01-186667Actual
318811160.002025-04-186617Actual
165179.002022-12-186626Actual
1425043.312023-11-1766211Actual
15901195.002024-01-186656Actual
33272120.972025-05-1966311Actual
30465710.002025-03-196615Actual
28385143.002025-01-176656Actual
8254414.002023-06-206665Actual
1640522.042024-01-1866112Actual
27477348.062024-12-176668Actual
9372480.002023-07-186665Budget
18648109.002024-04-186673Actual
22411142.252024-07-1766411Actual
8255480.002023-06-206665Budget
22838546.002024-08-176665Actual
21769383.002024-07-176664Actual
3518100.002023-02-176673Budget
2250210.332024-07-1766112Actual
13153480.002023-10-186617Budget
25341143.312024-10-1766111Actual

Generated 2025-12-17 09:28:32.590 UTC