[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 250  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11884100.002023-03-036656Budget
28596705.642024-07-036628Actual
1024585.002023-02-016673Actual
30613225.002024-09-026636Actual
8384158.002022-12-046626Actual
22592887.002024-02-016613Actual
27323850.002024-06-026617Actual
20086640.002023-11-036617Actual
37324627.002025-03-036665Actual
9780655.002023-01-016617Actual
14814203.002023-06-036616Actual
26554143.312024-05-0266611Actual
17552786.002023-09-036613Actual
14005819.002023-05-036617Actual
18146496.542023-09-036618Actual
240080.002022-07-046673Budget
8432325.002022-12-046636Actual
2143530.552023-12-0466511Actual
7928200.002022-12-046663Budget
16826315.002023-08-036616Actual
2501294.002024-04-026646Actual
3297270.782022-07-046668Actual
2074380.002022-06-036618Budget
27126237.002024-06-026616Actual
27973630.002024-07-036613Actual

Generated 2025-06-02 09:27:35.070 UTC