[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 56  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127680.002022-06-036673Budget
17291127.362023-08-0366311Actual
33719276.002024-12-036673Actual
33452464.602024-11-0266612Actual
36340148.002025-02-016656Actual
30789535.002024-09-026667Actual
22238523.822024-01-016628Actual
27737412.472024-06-0266112Actual
8854200.002022-12-046628Budget
68200.002022-05-036663Actual
1136370.002023-03-036673Budget
8056808.002022-12-046614Actual
952380.002022-05-036618Budget
14814203.002023-06-036616Actual
5159100.002022-09-036656Budget
15794202.002023-07-046616Actual
10293550.002023-02-016614Budget
1952732.672023-10-0366612Actual
688767.002022-11-036673Actual
5064261.002022-09-036636Actual
2602464.002024-05-026626Actual
2194794.002024-01-016626Actual
20120400.002023-11-036667Actual

Generated 2025-06-02 06:26:30.304 UTC