[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 64  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6750380.002022-11-156613Budget
33932336.002024-12-156616Actual
21736480.002024-01-136614Actual
34281496.542024-12-156668Actual
24779322.002024-04-146664Actual
8432325.002022-12-166636Actual
37324627.002025-03-156665Actual
10760106.002023-02-136656Actual
2770100.002022-07-166626Budget
1381380.002022-06-156664Budget
3844280.002022-08-156616Budget
9699177.002023-01-136666Actual
31289294.242024-09-1466213Actual
2181414.732022-06-156668Actual
8254414.002022-12-166665Actual
28950419.922024-07-1566612Actual
9344.002022-05-156613Actual
728285.002022-05-156666Actual
6236182.002022-10-156646Actual
29663436.002024-08-146667Actual
29218188.002024-08-146673Actual
14039671.002023-05-156667Actual
240080.002022-07-166673Budget
274161351.112024-06-146618Actual

Generated 2025-06-14 07:38:49.176 UTC