[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 124  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5623420.002022-10-076613Actual
25038106.002024-04-066656Actual
18999182.002023-10-076666Actual
2035376.292023-11-0766311Actual
15875131.002023-07-086646Actual
5296380.002022-09-076617Budget
13072280.002023-04-076666Budget
21408149.702023-12-0866411Actual
2055646.502023-11-0766612Actual
17586550.002023-09-076663Actual
15735245.002023-07-086665Actual
2250210.332024-01-0566112Actual
34162760.002024-12-076667Actual
38851479.882025-04-076628Actual
24660491.002024-04-066663Actual
38139531.092025-03-0766213Actual
30558287.002024-09-066616Actual
35493422.042025-01-0566111Actual
29924211.402024-08-0666411Actual
13013165.002023-04-076656Actual
12681480.002023-04-076615Budget
3675295.442025-02-0566511Actual
1854248.002022-06-076666Actual
38533402.002025-04-076616Actual
17938137.002023-09-076646Actual
13589225.002023-05-076673Actual
7543550.002022-11-076617Budget
6669200.002022-10-076668Budget
8479280.002022-12-086646Budget
24040253.002024-03-066666Actual
13213286.002023-04-076667Actual
5158158.002022-09-076656Actual
2180200.002022-06-076668Budget
2865305.002022-07-086646Actual
7310280.002022-11-076636Budget
4313608.672022-08-076618Actual
2038083.742023-11-0766411Actual
1794118.002022-06-076656Actual
2661429.482024-05-0666112Actual
1463380.002022-06-076615Budget
12271200.002023-03-076668Budget
33452464.602024-11-0666612Actual
31711109.002024-10-066626Actual
36643581.622025-02-0566111Actual
27477348.062024-06-066668Actual
3687075.232025-02-0566212Actual
1849848.632023-09-0766612Actual

Generated 2025-06-06 13:04:49.274 UTC