[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 120  >   

61 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32175159.272024-10-1666411Actual
30613225.002024-09-166636Actual
38640151.002025-04-176656Actual
39291646.882025-04-1766213Actual
28359298.002024-07-176646Actual
26706173.182024-05-1666113Actual
24040253.002024-03-166666Actual
35721150.762025-01-1566212Actual
1188574.002023-03-176656Actual
23983125.002024-03-166646Actual
2073596.552022-06-176618Actual
127680.002022-06-176673Budget
31412410.002024-10-166663Actual
1932585.872023-10-1766311Actual
1949714.592023-10-1766212Actual
2866280.002022-07-186646Budget
20919279.002023-12-186616Actual
10488380.002023-02-156665Budget
29513203.002024-08-166646Actual
9178650.002023-01-156614Budget
14005819.002023-05-176617Actual
14895103.002023-06-176646Actual
2074380.002022-06-176618Budget
4827480.002022-09-176615Budget
6610200.002022-10-176628Budget
12965200.002023-04-176646Budget
31711109.002024-10-166626Actual
4174531.002022-08-176617Actual
2503380.002022-07-186664Budget
29373437.002024-08-166665Actual
8805763.222022-12-186618Actual
20860553.002023-12-186665Actual
36842247.572025-02-1566112Actual
39025402.892025-04-1766411Actual
35314615.002025-01-156667Actual
7132480.002022-11-176665Budget
4638100.002022-09-176673Budget
12411200.002023-04-176663Budget
11552436.002023-03-176615Actual
10667380.002023-02-156636Budget
24779322.002024-04-166664Actual
6339156.002022-10-176666Actual
1604280.002022-06-176616Budget
14543660.002023-06-176663Actual
10027200.002023-01-156668Budget
6091265.002022-10-176616Actual
3940222.002022-08-176636Actual
37019567.932025-02-1566613Actual
16204210.342023-07-1866111Actual
5811546.002022-10-176614Actual
32715791.002024-11-166615Actual
34070200.002024-12-176666Actual
1056200.002022-05-176668Budget
11742191.002023-03-176626Actual
36584772.312025-02-156668Actual
6936760.002022-11-176614Actual
7213394.002022-11-176616Actual
2970359.002022-07-186666Actual
2350717.782024-02-1566112Actual
19057540.002023-10-176617Actual
1139445.002022-06-176613Actual

Generated 2025-06-16 04:00:59.863 UTC