[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 32  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21055148.002023-12-156666Actual
6808200.002022-11-146663Budget
3058599.002024-09-136626Actual
2891761.402024-07-1466212Actual
4418200.002022-08-146668Budget
23187670.792024-02-126618Actual
13745442.002023-05-146665Actual
32915143.002024-11-136656Actual
2819380.002022-07-156636Budget
14510713.002023-06-146613Actual
26136187.002024-05-136666Actual
9050215.002023-01-126663Actual
29842442.262024-08-1366111Actual
21920234.002024-01-126616Actual
37464193.002025-03-146646Actual
35314615.002025-01-126667Actual
4887380.002022-09-146665Budget
2319200.002022-07-156663Budget
7358372.002022-11-146646Actual
39172133.742025-04-1466212Actual
28770193.322024-07-1466411Actual
330971273.832024-11-136618Actual
15794202.002023-07-156616Actual
31203612.472024-09-1366612Actual

Generated 2025-06-13 10:06:00.137 UTC