[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 48  >   

44 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37324627.002025-03-026665Actual
2121442.002022-06-026628Actual
7132480.002022-11-026665Budget
33511234.592024-11-0166113Actual
21736480.002023-12-316614Actual
20239711.702023-11-026668Actual
13887174.002023-05-026646Actual
2433766.722024-03-0166211Actual
12022480.002023-03-026617Budget
32889270.002024-11-016646Actual
4685655.002022-09-026614Actual
39144295.452025-04-0266112Actual
1935295.442023-10-0266411Actual
2721310.002022-07-036616Actual
1853280.002022-06-026666Budget
4967280.002022-09-026616Budget
13617538.002023-05-026614Actual
17912330.002023-09-026636Actual
1854248.002022-06-026666Actual
35548253.962024-12-3166311Actual
13012100.002023-04-026656Budget
527149.002022-05-026626Actual
13341325.332023-04-026628Actual
37111860.002025-03-026663Actual
36464638.002025-01-316667Actual
2866280.002022-07-036646Budget
397503.002022-05-026665Actual
18942172.002023-10-026646Actual
20706143.002023-12-036673Actual
31739252.002024-10-016636Actual
35753650.772024-12-3166612Actual
16907179.002023-08-026646Actual
2436481.612024-03-0166311Actual
10618157.002023-01-316626Actual
24218613.212024-03-016628Actual
12082273.002023-03-026667Actual
18802566.002023-10-026665Actual
26857716.002024-06-016663Actual
33538504.772024-11-0166213Actual
296291345.002024-08-016617Actual
1425043.312023-05-0266211Actual
5950480.002022-10-026615Budget
1249273.002023-04-026673Actual
29009345.122024-07-0266113Actual

Generated 2025-06-01 16:21:51.741 UTC