[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 224  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37438471.002025-03-026636Actual
2451030.552024-03-0166112Actual
6561480.002022-10-026618Budget
17857311.002023-09-026616Actual
13401337.452023-04-026668Actual
34340619.922024-12-0266111Actual
1527975.232023-06-0266311Actual
11838200.002023-03-026646Budget
6669200.002022-10-026668Budget
35401579.882024-12-316628Actual
24746506.002024-04-016614Actual
18999182.002023-10-026666Actual
35693236.932024-12-3166112Actual
37700872.312025-03-026628Actual
22151473.002023-12-316667Actual
18768411.002023-10-026615Actual
9968200.002022-12-316628Budget
5435480.002022-09-026618Budget
3625380.002022-08-026664Budget
15104713.222023-06-026618Actual
37169170.002025-03-026673Actual
7682480.002022-11-026618Budget
2399101.002022-07-036673Actual
11037843.522023-01-316618Actual
35634253.962024-12-3166611Actual
5158158.002022-09-026656Actual
23307215.662024-01-3166111Actual
13745442.002023-05-026665Actual

Generated 2025-06-01 09:10:39.878 UTC