[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 60  >   

46 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10352480.002023-02-116664Budget
22210893.522024-01-116618Actual
27973630.002024-07-136613Actual
16145505.642023-07-146668Actual
36902488.002025-02-1166612Actual
2602464.002024-05-126626Actual
36643581.622025-02-1166111Actual
1024585.002023-02-116673Actual
11613380.002023-03-136665Budget
15522582.002023-07-146663Actual
35548253.962025-01-1166311Actual
19618700.002023-11-136663Actual
16767470.002023-08-136665Actual
18709346.002023-10-136664Actual
35693236.932025-01-1166112Actual
6091265.002022-10-136616Actual
9700280.002023-01-116666Budget
13806275.002023-05-136616Actual
6235200.002022-10-136646Budget
29036804.782024-07-1366213Actual
20298248.642023-11-1366111Actual
341281314.002024-12-136617Actual
28596705.642024-07-136628Actual
16933132.002023-08-136656Actual
3687075.232025-02-1166212Actual
6936760.002022-11-136614Actual
33932336.002024-12-136616Actual
30909849.582024-09-126668Actual
24779322.002024-04-126664Actual
31262173.182024-09-1266113Actual
17177393.512023-08-136668Actual
8113426.002022-12-146664Actual
35753650.772025-01-1166612Actual
325021275.002024-11-126613Actual
28185691.002024-07-136615Actual
4174531.002022-08-136617Actual
14277156.082023-05-1366311Actual
262911081.402024-05-126618Actual
13650443.002023-05-136664Actual
18916230.002023-10-136636Actual
34039190.002024-12-136656Actual
1853280.002022-06-136666Budget
36961301.262025-02-1166113Actual
3782063.532025-03-1366211Actual
336271190.002024-12-136613Actual
2451030.552024-03-1266112Actual

Generated 2025-06-13 00:23:30.596 UTC