[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 448  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5354380.002022-09-036667Budget
2052616.722023-11-0366212Actual
27067396.002024-06-026665Actual
13617538.002023-05-036614Actual
13861210.002023-05-036636Actual
480280.002022-05-036616Budget
2181414.732022-06-036668Actual
7461213.002022-11-036666Actual
1582137.002023-07-046626Actual
2722280.002022-07-046616Budget
38319114.002025-04-036673Actual
1136370.002023-03-036673Budget
25221637.462024-04-026618Actual
10761100.002023-02-016656Budget
1700213.002022-06-036636Actual
11412800.002023-03-036614Actual
28889343.322024-07-0366112Actual
3437200.002022-08-036663Budget
17586550.002023-09-036663Actual
37700872.312025-03-036628Actual
26078187.002024-05-026646Actual
2456822.042024-03-0266612Actual

Generated 2025-06-02 23:55:17.060 UTC