[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 384  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39323399.502025-04-0766613Actual
19944218.002023-11-076636Actual
32863314.002024-11-066636Actual
10293550.002023-02-056614Budget
24218613.212024-03-066628Actual
22805360.002024-02-056615Actual
23036209.002024-02-056666Actual
12680434.002023-04-076615Actual
20827518.002023-12-086615Actual
3438218.002022-08-076663Actual
13341325.332023-04-076628Actual
16674266.002023-08-076664Actual
31170174.172024-09-0666212Actual
952380.002022-05-076618Budget
212061137.472023-12-086618Actual
11838200.002023-03-076646Budget
4034101.002022-08-076656Actual
26706173.182024-05-0666113Actual
5483200.002022-09-076628Budget
10666468.002023-02-056636Actual
37847312.472025-03-0766311Actual
36464638.002025-02-056667Actual
396380.002022-05-076665Budget
24838307.002024-04-066615Actual
397503.002022-05-076665Actual
10760106.002023-02-056656Actual
32293208.212024-10-0666112Actual
23448186.932024-02-0566611Actual
9920670.792023-01-056618Actual
29539132.002024-08-066656Actual
16145505.642023-07-086668Actual
29870103.952024-08-0666211Actual
2035376.292023-11-0766311Actual
33747835.002024-12-076614Actual
8383200.002022-12-086626Budget
18174429.882023-09-076628Actual
38640151.002025-04-076656Actual
10617100.002023-02-056626Budget
1854248.002022-06-076666Actual
3626369.002022-08-076664Actual
9551280.002023-01-056636Budget
2602464.002024-05-066626Actual
30465710.002024-09-066615Actual
32835122.002024-11-066626Actual
5297320.002022-09-076617Actual
2181414.732022-06-076668Actual
25128677.002024-04-066617Actual

Generated 2025-06-06 04:48:05.773 UTC