[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 512  >   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284751098.002024-07-166617Actual
12821312.002023-04-166616Actual
21650464.002024-01-146663Actual
280931002.002024-07-166614Actual
30909849.582024-09-156668Actual
21113664.002023-12-176617Actual
30968326.302024-09-1566111Actual
10027200.002023-01-146668Budget
34719511.792024-12-1666613Actual
577380.002022-05-166636Budget
37847312.472025-03-1666311Actual
5297320.002022-09-166617Actual
4967280.002022-09-166616Budget
8432325.002022-12-176636Actual
21736480.002024-01-146614Actual
9780655.002023-01-146617Actual
6011380.002022-10-166665Budget
26494127.362024-05-1566411Actual
13887174.002023-05-166646Actual
3988200.002022-08-166646Budget
33987256.002024-12-166636Actual
8526218.002022-12-176656Actual
23307215.662024-02-1466111Actual
21920234.002024-01-146616Actual
26706173.182024-05-1566113Actual
13212380.002023-04-166667Budget
10898480.002023-02-146617Budget
35314615.002025-01-146667Actual
25685791.002024-05-156613Actual
191501031.402023-10-166618Actual
19889172.002023-11-166616Actual
4685655.002022-09-166614Actual
4313608.672022-08-166618Actual
1249273.002023-04-166673Actual
19676323.002023-11-166673Actual
35721150.762025-01-1466212Actual
8433280.002022-12-176636Budget
2501294.002024-04-156646Actual
33932336.002024-12-166616Actual
7405113.002022-11-166656Actual
319731273.832024-10-156618Actual

Generated 2025-06-15 21:14:46.482 UTC