[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1065  >   <  TAKE 48  >   

38 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18768411.002023-10-036615Actual
25341143.312024-04-0266111Actual
12822280.002023-04-036616Budget
1522380.002022-06-036665Budget
11791380.002023-03-036636Budget
33005943.002024-11-026617Actual
29036804.782024-07-0366213Actual
3790159.272025-03-0366511Actual
800768.002022-12-046673Actual
11471480.002023-03-036664Budget
5435480.002022-09-036618Budget
2819380.002022-07-046636Budget
27444573.822024-06-026628Actual
291261078.002024-08-026613Actual
11553480.002023-03-036615Budget
23630655.002024-03-026663Actual
7357280.002022-11-036646Budget
6994560.002022-11-036664Actual
38672319.002025-04-036666Actual
7404100.002022-11-036656Budget
28333505.002024-07-036636Actual
11790473.002023-03-036636Actual
576426.002022-05-036636Actual
5869338.002022-10-036664Actual
9967414.732023-01-016628Actual
27207208.002024-06-026646Actual
18648109.002023-10-036673Actual
5158158.002022-09-036656Actual
31203612.472024-09-0266612Actual
2504305.002022-07-046664Actual
2456822.042024-03-0266612Actual
5764100.002022-10-036673Budget
29068281.962024-07-0366613Actual
7600380.002022-11-036667Budget
5812550.002022-10-036614Budget
34039190.002024-12-036656Actual
29459105.002024-08-026626Actual
16907179.002023-08-036646Actual

Generated 2025-06-02 18:42:43.064 UTC