[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 960  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12822280.002023-04-056616Budget
15224152.892023-06-0566111Actual
4362200.002022-08-056628Budget
2262380.002022-07-066613Budget
8854200.002022-12-066628Budget
31823231.002024-10-046666Actual
18087400.002023-09-056667Actual
2448750.002022-07-066614Budget
9699177.002023-01-036666Actual
2040775.232023-11-0566511Actual
6235200.002022-10-056646Budget
2776546.502024-06-0466212Actual
28278436.002024-07-056616Actual
25482160.342024-04-0466611Actual
29432237.002024-08-046616Actual
2433766.722024-03-0466211Actual
33661602.002024-12-056663Actual
1057220.782022-05-056668Actual
37580742.002025-03-056617Actual
13529600.002023-05-056663Actual
16084993.522023-07-066618Actual
6421382.002022-10-056617Actual
21147640.002023-12-066667Actual
34688287.222024-12-0566213Actual

Generated 2025-06-04 23:08:44.664 UTC