[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 60  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2250210.332024-01-1266112Actual
19944218.002023-11-146636Actual
24838307.002024-04-136615Actual
17586550.002023-09-146663Actual
198750.002022-05-146614Budget
38053503.962025-03-1466612Actual
14895103.002023-06-146646Actual
37231928.002025-03-146664Actual
11942280.002023-03-146666Budget
5543200.002022-09-146668Budget
37933475.242025-03-1466611Actual
18861137.002023-10-146616Actual
11791380.002023-03-146636Budget
28743336.942024-07-1466311Actual
38884552.612025-04-146668Actual
12351380.002023-04-146613Budget
7870380.002022-12-156613Budget
22897213.002024-02-126616Actual
6283100.002022-10-146656Budget
22117580.002024-01-126617Actual
3378280.002022-08-146613Budget
9049200.002023-01-126663Budget
8991305.002023-01-126613Actual
16965172.002023-08-146666Actual
22357124.172024-01-1266211Actual
3802084.802025-03-1466212Actual

Generated 2025-06-13 11:05:50.191 UTC