[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 384  >   

70 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23187670.792024-02-016618Actual
388231111.712025-04-036618Actual
262911081.402024-05-026618Actual
1934483.002022-06-036617Actual
13401337.452023-04-036668Actual
3988200.002022-08-036646Budget
3790159.272025-03-0366511Actual
2253451.822024-01-0166612Actual
5112242.002022-09-036646Actual
1794118.002022-06-036656Actual
4637127.002022-09-036673Actual
27797364.602024-06-0266612Actual
2181414.732022-06-036668Actual
30194567.932024-08-0266613Actual
32749894.002024-11-026665Actual
2320229.002022-07-046663Actual
5950480.002022-10-036615Budget
5354380.002022-09-036667Budget
34661364.422024-12-0366113Actual
2819380.002022-07-046636Budget
20028214.002023-11-036666Actual
800870.002022-12-046673Budget
7789200.002022-11-036668Budget
3940222.002022-08-036636Actual
13806275.002023-05-036616Actual
2073596.552022-06-036618Actual
12082273.002023-03-036667Actual
727280.002022-05-036666Budget
7927222.002022-12-046663Actual
8255480.002022-12-046665Budget
10166200.002023-02-016663Budget
35083187.002025-01-016616Actual
2433766.722024-03-0266211Actual
7358372.002022-11-036646Actual
38347743.002025-04-036614Actual
32889270.002024-11-026646Actual
18206496.542023-09-036668Actual
4233420.002022-08-036667Actual
8055650.002022-12-046614Budget
8806480.002022-12-046618Budget
325021275.002024-11-026613Actual
8584335.002022-12-046666Actual
2969280.002022-07-046666Budget
1539820.972023-06-0366112Actual
30016314.592024-08-0266112Actual
8583280.002022-12-046666Budget
338400.002022-05-036615Actual
35693236.932025-01-0166112Actual
32234381.622024-10-0266611Actual
364301222.002025-02-016617Actual
13341325.332023-04-036628Actual
5812550.002022-10-036614Budget
28743336.942024-07-0366311Actual
2504305.002022-07-046664Actual
2640380.002022-07-046665Budget
1324750.002022-06-036614Budget
1993522.002022-06-036667Actual
8664550.002022-12-046617Budget
38261736.002025-04-036663Actual
12351380.002023-04-036613Budget
16881408.002023-08-036636Actual
2769101.002022-07-046626Actual
8383200.002022-12-046626Budget
34569170.982024-12-0366212Actual
1837435.872023-09-0366511Actual
32915143.002024-11-026656Actual
30372743.002024-09-026614Actual
29571333.002024-08-026666Actual
8335280.002022-12-046616Budget
7869390.002022-12-046613Actual

Generated 2025-06-02 16:11:09.968 UTC