[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1065  >   <  TAKE 96  >   

38 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20734505.002023-12-026614Actual
3763385.002022-08-016665Actual
12741380.002023-04-016665Budget
33245266.722024-10-3166211Actual
11693416.002023-03-016616Actual
15165475.332023-06-016668Actual
577380.002022-05-016636Budget
34422298.642024-12-0166411Actual
10714200.002023-01-306646Budget
38971219.912025-04-0166211Actual
26976700.002024-05-316664Actual
198750.002022-05-016614Budget
8433280.002022-12-026636Budget
1646222.042023-07-0266612Actual
29870103.952024-07-3166211Actual
20919279.002023-12-026616Actual
2776546.502024-05-3166212Actual
11612342.002023-03-016665Actual
6808200.002022-11-016663Budget
26554143.312024-04-3066611Actual
4174531.002022-08-016617Actual
8384158.002022-12-026626Actual
13617538.002023-05-016614Actual
6282125.002022-10-016656Actual
20086640.002023-11-016617Actual
13341325.332023-04-016628Actual
35280611.002024-12-306617Actual
14543660.002023-06-016663Actual
2448750.002022-07-026614Budget
4314480.002022-08-016618Budget
1849848.632023-09-0166612Actual
4746327.002022-09-016664Actual
964474.002022-12-306656Actual
338400.002022-05-016615Actual
5297320.002022-09-016617Actual
5951509.002022-10-016615Actual
21026128.002023-12-026656Actual
34931839.002024-12-306664Actual

Generated 2025-05-31 14:13:19.812 UTC