[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 125  >   

46 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23389142.252024-02-1166411Actual
14755289.002023-06-136665Actual
29783734.432024-08-126668Actual
21055148.002023-12-146666Actual
16346151.832023-07-1466611Actual
2769101.002022-07-146626Actual
1794118.002022-06-136656Actual
9317436.002023-01-116615Actual
14721458.002023-06-136615Actual
154881193.002023-07-146613Actual
13012100.002023-04-136656Budget
39264331.082025-04-1366113Actual
26554143.312024-05-1266611Actual
10108330.002023-02-116613Actual
19270143.312023-10-1366111Actual
12919380.002023-04-136636Budget
20086640.002023-11-136617Actual
5870380.002022-10-136664Budget
6609352.602022-10-136628Actual
325021275.002024-11-126613Actual
1949714.592023-10-1366212Actual
11790473.002023-03-136636Actual
5484323.812022-09-136628Actual
29036804.782024-07-1366213Actual
16025591.002023-07-146667Actual
27797364.602024-06-1266612Actual
15011895.002023-06-136617Actual
23248545.032024-02-116668Actual
15608315.002023-07-146614Actual
18590655.002023-10-136663Actual
38381690.002025-04-136664Actual
576426.002022-05-136636Actual
11412800.002023-03-136614Actual
17644141.002023-09-136673Actual
26467134.802024-05-1266311Actual
38560147.002025-04-136626Actual
6668429.882022-10-136668Actual
13294480.002023-04-136618Budget
1631340.122023-07-1466511Actual
3437200.002022-08-136663Budget
32412374.942024-10-1266213Actual
10760106.002023-02-116656Actual
9178650.002023-01-116614Budget
18206496.542023-09-136668Actual
30344221.002024-09-126673Actual
9453404.002023-01-116616Actual

Generated 2025-06-13 00:05:07.568 UTC