[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 250  >   

55 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36698320.982025-02-0466311Actual
10569280.002023-02-046616Budget
18888106.002023-10-066626Actual
28629792.002024-07-066668Actual
339380.002022-05-066615Budget
5215200.002022-09-066666Budget
29432237.002024-08-056616Actual
33038875.002024-11-056667Actual
29339638.002024-08-056615Actual
197700.002022-05-066614Actual
33452464.602024-11-0566612Actual
9551280.002023-01-046636Budget
2640380.002022-07-076665Budget
23750331.002024-03-056664Actual
10380.002022-05-066613Budget
30252946.002024-09-056613Actual
3058599.002024-09-056626Actual
7075363.002022-11-066615Actual
36643581.622025-02-0466111Actual
1929822.042023-10-0666211Actual
31739252.002024-10-056636Actual
3843346.002022-08-066616Actual
27265311.002024-06-056666Actual
15608315.002023-07-076614Actual
37933475.242025-03-0666611Actual
12164480.002023-03-066618Budget
9316380.002023-01-046615Budget
2447860.002022-07-076614Actual
21326118.852023-12-0766111Actual
38381690.002025-04-066664Actual
12870105.002023-04-066626Actual
34221825.342024-12-066618Actual
1628687.992023-07-0766411Actual
28950419.922024-07-0666612Actual
3707480.002022-08-066615Budget
2715384.002024-06-056626Actual
23307215.662024-02-0466111Actual
10026317.752023-01-046668Actual
2641364.002022-07-076665Actual
27678235.872024-06-0566611Actual
1188574.002023-03-066656Actual
37613600.002025-03-066667Actual
9550302.002023-01-046636Actual
8384158.002022-12-076626Actual
5684200.002022-10-066663Budget
10818223.002023-02-046666Actual
19796660.002023-11-066615Actual
5015103.002022-09-066626Actual
23004153.002024-02-046656Actual
11037843.522023-02-046618Actual
39172133.742025-04-0666212Actual
38640151.002025-04-066656Actual
5064261.002022-09-066636Actual
5763122.002022-10-066673Actual
17116620.792023-08-066618Actual

Generated 2025-06-05 10:46:15.680 UTC