[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 768  >   

54 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27591299.702024-06-1066311Actual
25902499.002024-05-106615Actual
1999695.002023-11-116656Actual
23630655.002024-03-106663Actual
10489560.002023-02-096665Actual
1139445.002022-06-116613Actual
11145200.002023-02-096668Budget
20919279.002023-12-126616Actual
1652100.002022-06-116626Budget
2912149.002022-07-126656Actual
7261205.002022-11-116626Actual
1991687.002023-11-116626Actual
11790473.002023-03-116636Actual
6140100.002022-10-116626Budget
36698320.982025-02-0966311Actual
36842247.572025-02-0966112Actual
25249407.152024-04-106628Actual
3625380.002022-08-116664Budget
21326118.852023-12-1266111Actual
869426.002022-05-116667Actual
9781550.002023-01-096617Budget
341281314.002024-12-116617Actual
18206496.542023-09-116668Actual
28509600.002024-07-116667Actual
9501200.002023-01-096626Budget
810647.002022-05-116617Actual
269431375.002024-06-106614Actual
22712584.002024-02-096614Actual
33158519.272024-11-106668Actual
12740354.002023-04-116665Actual
2261410.002022-07-126613Actual
12023334.002023-03-116617Actual
1024670.002023-02-096673Budget
8910200.002022-12-126668Budget
8056808.002022-12-126614Actual
3892100.002022-08-116626Budget
7788293.512022-11-116668Actual
38474468.002025-04-116665Actual
2399101.002022-07-126673Actual
240080.002022-07-126673Budget
18768411.002023-10-116615Actual
396380.002022-05-116665Budget
28333505.002024-07-116636Actual
31170174.172024-09-1066212Actual
24098535.002024-03-106617Actual
255380.002022-05-116664Budget
7132480.002022-11-116665Budget
2143530.552023-12-1266511Actual
4746327.002022-09-116664Actual
212061137.472023-12-126618Actual
24779322.002024-04-106664Actual
2503380.002022-07-126664Budget
14128485.942023-05-116628Actual
4419290.482022-08-116668Actual

Generated 2025-06-10 13:12:15.844 UTC