[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19796660.002023-11-136615Actual
13617538.002023-05-136614Actual
16112613.212023-07-146628Actual
30639205.002024-09-126646Actual
15701485.002023-07-146615Actual
2297894.002024-02-116646Actual
13013165.002023-04-136656Actual
12163442.002023-03-136618Actual
30252946.002024-09-126613Actual
9700280.002023-01-116666Budget
28359298.002024-07-136646Actual
11790473.002023-03-136636Actual
3111388.002022-07-146667Actual
6562967.772022-10-136618Actual
2818473.002022-07-146636Actual
14921162.002023-06-136656Actual
360481486.002025-02-116614Actual
27564162.462024-06-1266211Actual
3436877.362024-12-1366211Actual
246261023.002024-04-126613Actual
25779167.002024-05-126673Actual
30016314.592024-08-1266112Actual
13806275.002023-05-136616Actual
3565590.002022-08-136614Actual
32594167.002024-11-126673Actual
280931002.002024-07-136614Actual
9645100.002023-01-116656Budget
16965172.002023-08-136666Actual
21234475.332023-12-146628Actual
17964116.002023-09-136656Actual
1024670.002023-02-116673Budget
212061137.472023-12-146618Actual
27883566.172024-06-1266213Actual
8384158.002022-12-146626Actual
15224152.892023-06-1366111Actual
2392954.002024-03-126626Actual
13745442.002023-05-136665Actual
12600480.002023-04-136664Budget
2121442.002022-06-136628Actual
37733981.402025-03-136668Actual
33245266.722024-11-1266211Actual
2292447.002024-02-116626Actual
5297320.002022-09-136617Actual
12411200.002023-04-136663Budget
3239298.062022-07-146628Actual
2341636.932024-02-1166511Actual
6092280.002022-10-136616Budget
36584772.312025-02-116668Actual
2913100.002022-07-146656Budget
22329125.232024-01-1166111Actual
11694280.002023-03-136616Budget
10667380.002023-02-116636Budget
2722280.002022-07-146616Budget
37874199.702025-03-1366411Actual
325021275.002024-11-126613Actual
1700213.002022-06-136636Actual

Generated 2025-06-12 10:47:51.719 UTC