[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 480  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37992259.272025-03-1366112Actual
27323850.002024-06-126617Actual
2602464.002024-05-126626Actual
17378178.422023-08-1366611Actual
19411178.422023-10-1366611Actual
17177393.512023-08-136668Actual
33391178.422024-11-1266112Actual
21000202.002023-12-146646Actual
14721458.002023-06-136615Actual
7730200.002022-11-136628Budget
16826315.002023-08-136616Actual
5015103.002022-09-136626Actual
23248545.032024-02-116668Actual
36174468.002025-02-116665Actual
2970359.002022-07-146666Actual
22001232.002024-01-116646Actual
21234475.332023-12-146628Actual
25070249.002024-04-126666Actual
27181447.002024-06-126636Actual
2503380.002022-07-146664Budget
4232380.002022-08-136667Budget
34811850.002025-01-116663Actual
12822280.002023-04-136616Budget
11741100.002023-03-136626Budget
17938137.002023-09-136646Actual
12741380.002023-04-136665Budget
25282393.512024-04-126668Actual
1700213.002022-06-136636Actual

Generated 2025-06-12 18:37:35.347 UTC