[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 224  >   

46 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37580742.002025-03-066617Actual
16767470.002023-08-066665Actual
20440134.802023-11-0666611Actual
8527100.002022-12-076656Budget
14039671.002023-05-066667Actual
26976700.002024-06-056664Actual
10352480.002023-02-046664Budget
7601524.002022-11-066667Actual
671100.002022-05-066656Budget
8806480.002022-12-076618Budget
810647.002022-05-066617Actual
28509600.002024-07-066667Actual
38533402.002025-04-066616Actual
9838380.002023-01-046667Budget
1539820.972023-06-0666112Actual
10351316.002023-02-046664Actual
1748280.002022-06-066646Budget
30016314.592024-08-0566112Actual
16640355.002023-08-066614Actual
21354113.532023-12-0766211Actual
325021275.002024-11-056613Actual
21828518.002024-01-046615Actual
29783734.432024-08-056668Actual
19270143.312023-10-0666111Actual
21975332.002024-01-046636Actual
3905262.462025-04-0666511Actual
2292447.002024-02-046626Actual
800768.002022-12-076673Actual
127680.002022-06-066673Budget
12681480.002023-04-066615Budget
25038106.002024-04-056656Actual
31320567.932024-09-0566613Actual
32749894.002024-11-056665Actual
22952390.002024-02-046636Actual
25396107.142024-04-0566311Actual
2333584.802024-02-0466211Actual
24451189.062024-03-0566611Actual
5812550.002022-10-066614Budget
16554527.002023-08-066663Actual
34340619.922024-12-0666111Actual
30639205.002024-09-056646Actual
2715384.002024-06-056626Actual
18053540.002023-09-066617Actual
11694280.002023-03-066616Budget
5015103.002022-09-066626Actual
8664550.002022-12-076617Budget

Generated 2025-06-05 16:48:30.767 UTC