[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 248  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9501200.002023-01-066626Budget
9049200.002023-01-066663Budget
34340619.922024-12-0866111Actual
15933150.002023-07-096666Actual
308481820.812024-09-076618Actual
25807820.002024-05-076614Actual
17552786.002023-09-086613Actual
12083380.002023-03-086667Budget
7310280.002022-11-086636Budget
17912330.002023-09-086636Actual
191501031.402023-10-086618Actual
24250455.642024-03-076668Actual
5354380.002022-09-086667Budget
2536934.802024-04-0766211Actual
32202107.142024-10-0766511Actual
3111388.002022-07-096667Actual
11225380.002023-03-086613Budget
127680.002022-06-086673Budget
29663436.002024-08-076667Actual
25902499.002024-05-076615Actual
34719511.792024-12-0866613Actual
15991513.002023-07-096617Actual
30909849.582024-09-076668Actual

Generated 2025-06-07 09:09:14.392 UTC