[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1051  >   <  TAKE 896  >   

52 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31684407.002024-10-026616Actual
1460191.002023-06-036673Actual
19704621.002023-11-036614Actual
25162556.002024-04-026667Actual
32412374.942024-10-0266213Actual
528100.002022-05-036626Budget
31412410.002024-10-026663Actual
23128655.002024-02-016667Actual
18206496.542023-09-036668Actual
1992480.002022-06-036667Budget
2503380.002022-07-046664Budget
4232380.002022-08-036667Budget
24009144.002024-03-026656Actual
4686550.002022-09-036614Budget
36314331.002025-02-016646Actual
318811160.002024-10-026617Actual
32594167.002024-11-026673Actual
2776546.502024-06-0266212Actual
23362111.402024-02-0166311Actual
5111200.002022-09-036646Budget
12681480.002023-04-036615Budget
30286430.002024-09-026663Actual
33873809.002024-12-036665Actual
30465710.002024-09-026615Actual
1646222.042023-07-0466612Actual
1993522.002022-06-036667Actual
13341325.332023-04-036628Actual
12163442.002023-03-036618Actual
1381380.002022-06-036664Budget
8335280.002022-12-046616Budget
16826315.002023-08-036616Actual
29373437.002024-08-026665Actual
36671257.152025-02-0166211Actual
35548253.962025-01-0166311Actual
727280.002022-05-036666Budget
3377246.002022-08-036613Actual
3110480.002022-07-046667Budget
13806275.002023-05-036616Actual
5435480.002022-09-036618Budget
2448750.002022-07-046614Budget
3844280.002022-08-036616Budget
315911105.002024-10-026615Actual
29068281.962024-07-0366613Actual
10570307.002023-02-016616Actual
14721458.002023-06-036615Actual
1854248.002022-06-036666Actual
8526218.002022-12-046656Actual
36842247.572025-02-0166112Actual
35164183.002025-01-016646Actual
35871574.952025-01-0166613Actual
4175380.002022-08-036617Budget
9316380.002023-01-016615Budget

Generated 2025-06-02 18:15:59.406 UTC