[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 384  >   

50 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30016314.592024-08-1366112Actual
19796660.002023-11-146615Actual
1734520.972023-08-1466511Actual
1937961.402023-10-1466511Actual
19889172.002023-11-146616Actual
6994560.002022-11-146664Actual
1000200.002022-05-146628Budget
28333505.002024-07-146636Actual
13013165.002023-04-146656Actual
9967414.732023-01-126628Actual
8527100.002022-12-156656Budget
24190981.402024-03-136618Actual
26733352.142024-05-1366213Actual
388231111.712025-04-146618Actual
12163442.002023-03-146618Actual
1646222.042023-07-1566612Actual
7789200.002022-11-146668Budget
7405113.002022-11-146656Actual
32915143.002024-11-136656Actual
5436620.792022-09-146618Actual
6481554.002022-10-146667Actual
28716107.142024-07-1466211Actual
27618309.282024-06-1366411Actual
2865305.002022-07-156646Actual
21113664.002023-12-156617Actual
33217641.202024-11-1366111Actual
8806480.002022-12-156618Budget
36020185.002025-02-126673Actual
4968322.002022-09-146616Actual
37324627.002025-03-146665Actual
36783408.212025-02-1266611Actual
3940222.002022-08-146636Actual
29870103.952024-08-1366211Actual
6750380.002022-11-146613Budget
12600480.002023-04-146664Budget
18648109.002023-10-146673Actual
7682480.002022-11-146618Budget
16907179.002023-08-146646Actual
1934483.002022-06-146617Actual
246261023.002024-04-136613Actual
27181447.002024-06-136636Actual
8113426.002022-12-156664Actual
29339638.002024-08-136615Actual
22411142.252024-01-1266411Actual
13294480.002023-04-146618Budget
8992380.002023-01-126613Budget
21234475.332023-12-156628Actual
12270281.392023-03-146668Actual
28743336.942024-07-1466311Actual
22117580.002024-01-126617Actual

Generated 2025-06-13 04:17:07.350 UTC