[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 384  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36020185.002025-01-306673Actual
20919279.002023-12-026616Actual
3438218.002022-08-016663Actual
27477348.062024-05-316668Actual
21354113.532023-12-0266211Actual
37733981.402025-03-016668Actual
5215200.002022-09-016666Budget
800768.002022-12-026673Actual
2504305.002022-07-026664Actual
4968322.002022-09-016616Actual
12741380.002023-04-016665Budget
31711109.002024-09-306626Actual
2049912.462023-11-0166112Actual
25221637.462024-03-316618Actual
3192380.002022-07-026618Budget
9344.002022-05-016613Actual
26319511.702024-04-306628Actual
7682480.002022-11-016618Budget
16084993.522023-07-026618Actual
8725426.002022-12-026667Actual
2202781.002023-12-306656Actual
15132342.002023-06-016628Actual
3762380.002022-08-016665Budget

Generated 2025-06-01 02:39:47.417 UTC