[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 248  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36288387.002025-02-136636Actual
240080.002022-07-166673Budget
37700872.312025-03-156628Actual
1932585.872023-10-1566311Actual
314981141.002024-10-146614Actual
29897235.872024-08-1466311Actual
30163446.872024-08-1466213Actual
16112613.212023-07-166628Actual
1024585.002023-02-136673Actual
1323880.002022-06-156614Actual
8806480.002022-12-166618Budget
32202107.142024-10-1466511Actual
2250210.332024-01-1366112Actual
12821312.002023-04-156616Actual
19270143.312023-10-1566111Actual
2181414.732022-06-156668Actual
22411142.252024-01-1366411Actual
21975332.002024-01-136636Actual
21861267.002024-01-136665Actual
2035376.292023-11-1566311Actual
33245266.722024-11-1466211Actual
24986197.002024-04-146636Actual
13913137.002023-05-156656Actual
292461326.002024-08-146614Actual
325021275.002024-11-146613Actual
36584772.312025-02-136668Actual

Generated 2025-06-14 09:19:42.193 UTC