[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 112  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
913068.002022-12-276673Actual
34162760.002024-11-286667Actual
3843346.002022-07-296616Actual
9968200.002022-12-276628Budget
16965172.002023-07-296666Actual
255380.002022-04-286664Budget
5763122.002022-09-286673Actual
7788293.512022-10-296668Actual
18676389.002023-09-286614Actual
32326389.062024-09-2766612Actual
21113664.002023-11-296617Actual
1249170.002023-03-296673Budget
1463380.002022-05-296615Budget
15080.002022-04-286673Budget
5216177.002022-08-296666Actual
28596705.642024-06-286628Actual
11553480.002023-02-266615Budget
262911081.402024-04-276618Actual
8432325.002022-11-296636Actual
3790159.272025-02-2666511Actual
1947015.652023-09-2866112Actual
17236131.612023-07-2966111Actual
1056200.002022-04-286668Budget
4174531.002022-07-296617Actual

Generated 2025-05-28 05:30:02.018 UTC