[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 112  >   

70 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37992259.272025-03-0766112Actual
28278436.002024-07-076616Actual
22952390.002024-02-056636Actual
2536934.802024-04-0666211Actual
2436481.612024-03-0666311Actual
10714200.002023-02-056646Budget
27883566.172024-06-0666213Actual
23187670.792024-02-056618Actual
1854248.002022-06-076666Actual
1749439.062023-08-0766612Actual
127680.002022-06-076673Budget
728285.002022-05-076666Actual
1646222.042023-07-0866612Actual
4233420.002022-08-076667Actual
26136187.002024-05-066666Actual
19411178.422023-10-0766611Actual
17291127.362023-08-0766311Actual
15642479.002023-07-086664Actual
5869338.002022-10-076664Actual
7729276.842022-11-076628Actual
14869357.002023-06-076636Actual
3050618.002022-07-086617Actual
35222307.002025-01-056666Actual
22712584.002024-02-056614Actual
11085200.002023-02-056628Budget
623216.002022-05-076646Actual
28219638.002024-07-076665Actual
3626369.002022-08-076664Actual
27536510.342024-06-0666111Actual
7543550.002022-11-076617Budget
29432237.002024-08-066616Actual
36174468.002025-02-056665Actual
7213394.002022-11-076616Actual
29663436.002024-08-066667Actual
16204210.342023-07-0866111Actual
21708131.002024-01-056673Actual
912970.002023-01-056673Budget
31262173.182024-09-0666113Actual
20298248.642023-11-0766111Actual
34039190.002024-12-076656Actual
29036804.782024-07-0766213Actual
25341143.312024-04-0666111Actual
1057220.782022-05-076668Actual
291261078.002024-08-066613Actual
2297894.002024-02-056646Actual
8992380.002023-01-056613Budget
18347128.422023-09-0766411Actual
37490174.002025-03-076656Actual
24779322.002024-04-066664Actual
245378.212024-03-0666212Actual
34162760.002024-12-076667Actual
38640151.002025-04-076656Actual
255380.002022-05-076664Budget
35083187.002025-01-056616Actual
29783734.432024-08-066668Actual
37847312.472025-03-0766311Actual
23448186.932024-02-0566611Actual
1249170.002023-04-076673Budget
9598198.002023-01-056646Actual
1640522.042023-07-0866112Actual
7074380.002022-11-076615Budget
38227705.002025-04-076613Actual
8432325.002022-12-086636Actual
35164183.002025-01-056646Actual
23983125.002024-03-066646Actual
8336261.002022-12-086616Actual
22626591.002024-02-056663Actual
20440134.802023-11-0766611Actual
27207208.002024-06-066646Actual
18888106.002023-10-076626Actual

Generated 2025-06-06 11:34:56.557 UTC