[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1051  >   <  TAKE 192  >   

52 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38971219.912025-04-1366211Actual
10108330.002023-02-116613Actual
1525232.672023-06-1366211Actual
29924211.402024-08-1266411Actual
18942172.002023-10-136646Actual
12022480.002023-03-136617Budget
27126237.002024-06-126616Actual
8910200.002022-12-146668Budget
670179.002022-05-136656Actual
25070249.002024-04-126666Actual
36584772.312025-02-116668Actual
11038480.002023-02-116618Budget
12600480.002023-04-136664Budget
21267290.482023-12-146668Actual
1523278.002022-06-136665Actual
28278436.002024-07-136616Actual
34249738.972024-12-136628Actual
6188280.002022-10-136636Budget
1024585.002023-02-116673Actual
14005819.002023-05-136617Actual
16881408.002023-08-136636Actual
2866280.002022-07-146646Budget
10026317.752023-01-116668Actual
8854200.002022-12-146628Budget
1460191.002023-06-136673Actual
274161351.112024-06-126618Actual
15224152.892023-06-1366111Actual
577380.002022-05-136636Budget
9373401.002023-01-116665Actual
20440134.802023-11-1366611Actual
24218613.212024-03-126628Actual
33661602.002024-12-136663Actual
36725262.472025-02-1166411Actual
8480302.002022-12-146646Actual
1057220.782022-05-136668Actual
1381380.002022-06-136664Budget
3058599.002024-09-126626Actual
376721023.832025-03-136618Actual
34070200.002024-12-136666Actual
29539132.002024-08-126656Actual
29280710.002024-08-126664Actual
32947273.002024-11-126666Actual
3378280.002022-08-136613Budget
13212380.002023-04-136667Budget
25282393.512024-04-126668Actual
201791007.162023-11-136618Actual
4500280.002022-09-136613Budget
14895103.002023-06-136646Actual
1196313.002022-06-136663Actual
22210893.522024-01-116618Actual
4558178.002022-09-136663Actual
11225380.002023-03-136613Budget

Generated 2025-06-12 08:19:17.479 UTC