[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 512  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4499315.002022-09-076613Actual
26319511.702024-05-066628Actual
1896866.002023-10-076656Actual
21267290.482023-12-086668Actual
39291646.882025-04-0766213Actual
32001511.702024-10-066628Actual
37613600.002025-03-076667Actual
31050260.342024-09-0666411Actual
1685394.002023-08-076626Actual
810647.002022-05-076617Actual
29218188.002024-08-066673Actual
28185691.002024-07-076615Actual
1749439.062023-08-0766612Actual
25221637.462024-04-066618Actual
12599524.002023-04-076664Actual
10617100.002023-02-056626Budget
17964116.002023-09-076656Actual
10761100.002023-02-056656Budget
5297320.002022-09-076617Actual
25038106.002024-04-066656Actual
8724380.002022-12-086667Budget
32293208.212024-10-0666112Actual
7132480.002022-11-076665Budget
284751098.002024-07-076617Actual
1832096.512023-09-0766311Actual
13152633.002023-04-076617Actual
2399101.002022-07-086673Actual
1700213.002022-06-076636Actual
9501200.002023-01-056626Budget
15306142.252023-06-0766411Actual
4175380.002022-08-076617Budget
5870380.002022-10-076664Budget
36783408.212025-02-0566611Actual
33840492.002024-12-076615Actual
22329125.232024-01-0566111Actual
8911211.692022-12-086668Actual
4746327.002022-09-076664Actual
14005819.002023-05-076617Actual
12681480.002023-04-076615Budget
5951509.002022-10-076615Actual
165179.002022-06-076626Actual
18347128.422023-09-0766411Actual
36081958.002025-02-056664Actual
24718114.002024-04-066673Actual
33538504.772024-11-0666213Actual
4638100.002022-09-076673Budget
7543550.002022-11-076617Budget

Generated 2025-06-06 23:49:56.424 UTC