[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 480  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15339128.422023-06-1466611Actual
37847312.472025-03-1466311Actual
2970359.002022-07-156666Actual
16084993.522023-07-156618Actual
1631340.122023-07-1566511Actual
16965172.002023-08-146666Actual
23307215.662024-02-1266111Actual
1056200.002022-05-146668Budget
38112392.492025-03-1466113Actual
34990712.002025-01-126615Actual
9372480.002023-01-126665Budget
28830372.042024-07-1466611Actual
11791380.002023-03-146636Budget
8910200.002022-12-156668Budget
34281496.542024-12-146668Actual
800870.002022-12-156673Budget
6340200.002022-10-146666Budget
19057540.002023-10-146617Actual
8335280.002022-12-156616Budget
8664550.002022-12-156617Budget
25249407.152024-04-136628Actual

Generated 2025-06-13 19:27:28.588 UTC