[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18265218.852023-09-0666111Actual
24931209.002024-04-056616Actual
13071223.002023-04-066666Actual
2819380.002022-07-076636Budget
38381690.002025-04-066664Actual
30286430.002024-09-056663Actual
6282125.002022-10-066656Actual
28629792.002024-07-066668Actual
23389142.252024-02-0466411Actual
27181447.002024-06-056636Actual
19737312.002023-11-066664Actual
2073596.552022-06-066618Actual
22357124.172024-01-0466211Actual
22592887.002024-02-046613Actual
28688428.432024-07-0666111Actual
13529600.002023-05-066663Actual
11942280.002023-03-066666Budget
2441834.802024-03-0566511Actual
2253451.822024-01-0466612Actual
2181414.732022-06-066668Actual
9699177.002023-01-046666Actual
32121142.252024-10-0566211Actual
21975332.002024-01-046636Actual
14662319.002023-06-066664Actual
21354113.532023-12-0766211Actual
16112613.212023-07-076628Actual
6236182.002022-10-066646Actual
35634253.962025-01-0466611Actual
21828518.002024-01-046615Actual
964474.002023-01-046656Actual
8055650.002022-12-076614Budget
31739252.002024-10-056636Actual
206141092.002023-12-076613Actual
33511234.592024-11-0566113Actual
2912149.002022-07-076656Actual
2602464.002024-05-056626Actual
6339156.002022-10-066666Actual
201791007.162023-11-066618Actual
23957193.002024-03-056636Actual
30163446.872024-08-0566213Actual
25038106.002024-04-056656Actual
365231525.352025-02-046618Actual
2879759.272024-07-0666511Actual
22238523.822024-01-046628Actual
8113426.002022-12-076664Actual
37490174.002025-03-066656Actual
2094669.002023-12-076626Actual
15642479.002023-07-076664Actual
8806480.002022-12-076618Budget
198750.002022-05-066614Budget
35693236.932025-01-0466112Actual
5484323.812022-09-066628Actual
38261736.002025-04-066663Actual
1748280.002022-06-066646Budget
6140100.002022-10-066626Budget
22151473.002024-01-046667Actual
12918307.002023-04-066636Actual
15735245.002023-07-076665Actual
22952390.002024-02-046636Actual
2152730.552023-12-0766112Actual
1794118.002022-06-066656Actual
14814203.002023-06-066616Actual

Generated 2025-06-05 10:46:21.693 UTC