[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 448  >   

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22897213.002024-01-276616Actual
5111200.002022-08-296646Budget
10957560.002023-01-276667Actual
1935295.442023-09-2866411Actual
5296380.002022-08-296617Budget
308481820.812024-08-286618Actual
37231928.002025-02-266664Actual
12919380.002023-03-296636Budget
27357615.002024-05-286667Actual
38971219.912025-03-2966211Actual
2969280.002022-06-296666Budget
4827480.002022-08-296615Budget
9699177.002022-12-276666Actual
12351380.002023-03-296613Budget
30876463.212024-08-286628Actual
17705431.002023-08-296664Actual
14721458.002023-05-296615Actual
24131450.002024-02-266667Actual
3763385.002022-07-296665Actual
16907179.002023-07-296646Actual
10488380.002023-01-276665Budget
39172133.742025-03-2966212Actual
2122200.002022-05-296628Budget
12965200.002023-03-296646Budget
10027200.002022-12-276668Budget
32202107.142024-09-2766511Actual
15306142.252023-05-2966411Actual
800870.002022-11-296673Budget
2038083.742023-10-2966411Actual
18556888.002023-09-286613Actual
16204210.342023-06-2966111Actual
35693236.932024-12-2766112Actual
25841384.002024-04-276664Actual
274161351.112024-05-286618Actual
15104713.222023-05-296618Actual
18206496.542023-08-296668Actual
13945186.002023-04-286666Actual
30344221.002024-08-286673Actual
4887380.002022-08-296665Budget

Generated 2025-05-28 07:18:15.734 UTC