[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 192  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9551280.002022-12-316636Budget
1525232.672023-06-0266211Actual
36842247.572025-01-3166112Actual
20120400.002023-11-026667Actual
24986197.002024-04-016636Actual
10761100.002023-01-316656Budget
31262173.182024-09-0166113Actual
37490174.002025-03-026656Actual
37383265.002025-03-026616Actual
7074380.002022-11-026615Budget
10957560.002023-01-316667Actual
33873809.002024-12-026665Actual
15991513.002023-07-036617Actual
28889343.322024-07-0266112Actual
2250210.332023-12-3166112Actual
14128485.942023-05-026628Actual
28950419.922024-07-0266612Actual
359291175.002025-01-316613Actual
1846622.042023-09-0266112Actual

Generated 2025-06-01 16:34:14.178 UTC