[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1058  >   <  TAKE 224  >   

45 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32001511.702024-10-066628Actual
39172133.742025-04-0766212Actual
191501031.402023-10-076618Actual
12869100.002023-04-076626Budget
22384151.832024-01-0566311Actual
3560253.952025-01-0566511Actual
1433683.742023-05-0766611Actual
1952732.672023-10-0766612Actual
24660491.002024-04-066663Actual
27973630.002024-07-076613Actual
35548253.962025-01-0566311Actual
8113426.002022-12-086664Actual
6609352.602022-10-076628Actual
24986197.002024-04-066636Actual
30344221.002024-09-066673Actual
8526218.002022-12-086656Actual
34719511.792024-12-0766613Actual
198750.002022-05-076614Budget
25162556.002024-04-066667Actual
9598198.002023-01-056646Actual
6140100.002022-10-076626Budget
9177400.002023-01-056614Actual
37792344.382025-03-0766111Actual
7542746.002022-11-076617Actual
5355273.002022-09-076667Actual
3762380.002022-08-076665Budget
1731897.572023-08-0766411Actual
21920234.002024-01-056616Actual
24451189.062024-03-0666611Actual
6236182.002022-10-076646Actual
4745380.002022-09-076664Budget
31412410.002024-10-066663Actual
3240200.002022-07-086628Budget
2641364.002022-07-086665Actual
35721150.762025-01-0566212Actual
20239711.702023-11-076668Actual
14895103.002023-06-076646Actual
3191738.972022-07-086618Actual
34039190.002024-12-076656Actual
17764356.002023-09-076615Actual
24872374.002024-04-066665Actual
1324750.002022-06-076614Budget
31142308.212024-09-0666112Actual
7310280.002022-11-076636Budget
23750331.002024-03-066664Actual

Generated 2025-06-06 11:14:52.368 UTC