[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 992  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517112.002022-08-106673Actual
17798402.002023-09-106665Actual
2722280.002022-07-116616Budget
341281314.002024-12-106617Actual
6609352.602022-10-106628Actual
28950419.922024-07-1066612Actual
2770100.002022-07-116626Budget
67200.002022-05-106663Budget
2495839.002024-04-096626Actual
21381109.272023-12-1166311Actual
38053503.962025-03-1066612Actual
8056808.002022-12-116614Actual
1603260.002022-06-106616Actual
2180200.002022-06-106668Budget
21354113.532023-12-1166211Actual
10166200.002023-02-086663Budget
6236182.002022-10-106646Actual
22746261.002024-02-086664Actual
30697270.002024-09-096666Actual
4499315.002022-09-106613Actual
22384151.832024-01-0866311Actual
6339156.002022-10-106666Actual
3987205.002022-08-106646Actual
1734520.972023-08-1066511Actual
18053540.002023-09-106617Actual
29009345.122024-07-1066113Actual
1000200.002022-05-106628Budget
33125531.392024-11-096628Actual
28716107.142024-07-1066211Actual
21147640.002023-12-116667Actual
31412410.002024-10-096663Actual
1625968.852023-07-1166311Actual
6807164.002022-11-106663Actual
34869192.002025-01-086673Actual
198750.002022-05-106614Budget
7405113.002022-11-106656Actual
6561480.002022-10-106618Budget
6189331.002022-10-106636Actual
11411550.002023-03-106614Budget
32536443.002024-11-096663Actual
6340200.002022-10-106666Budget
31625766.002024-10-096665Actual
212061137.472023-12-116618Actual
11742191.002023-03-106626Actual
319731273.832024-10-096618Actual
32749894.002024-11-096665Actual
39264331.082025-04-1066113Actual

Generated 2025-06-09 10:53:00.491 UTC