[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 60  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37169170.002025-03-116673Actual
12271200.002023-03-116668Budget
12212307.152023-03-116628Actual
39291646.882025-04-1166213Actual
6749532.002022-11-116613Actual
28743336.942024-07-1166311Actual
4827480.002022-09-116615Budget
5623420.002022-10-116613Actual
39085333.742025-04-1166611Actual
6188280.002022-10-116636Budget
27915680.212024-06-1066613Actual
1136370.002023-03-116673Budget
291261078.002024-08-106613Actual
33005943.002024-11-106617Actual
341281314.002024-12-116617Actual
2143530.552023-12-1266511Actual
29571333.002024-08-106666Actual
10351316.002023-02-096664Actual
13945186.002023-05-116666Actual
5950480.002022-10-116615Budget
4745380.002022-09-116664Budget
35164183.002025-01-096646Actual
19057540.002023-10-116617Actual

Generated 2025-06-10 13:39:32.450 UTC