[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 128  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1024585.002023-02-116673Actual
3192380.002022-07-146618Budget
10761100.002023-02-116656Budget
27536510.342024-06-1266111Actual
5158158.002022-09-136656Actual
10714200.002023-02-116646Budget
10569280.002023-02-116616Budget
22626591.002024-02-116663Actual
22838546.002024-02-116665Actual
1543029.482023-06-1366612Actual
11085200.002023-02-116628Budget
8584335.002022-12-146666Actual
5869338.002022-10-136664Actual
3707480.002022-08-136615Budget
16881408.002023-08-136636Actual
8479280.002022-12-146646Budget
1249170.002023-04-136673Budget
18206496.542023-09-136668Actual
20648565.002023-12-146663Actual
1382491.002022-06-136664Actual
13617538.002023-05-136614Actual
8335280.002022-12-146616Budget
28359298.002024-07-136646Actual
14974.002022-05-136673Actual
6610200.002022-10-136628Budget
12966211.002023-04-136646Actual

Generated 2025-06-12 07:42:29.545 UTC