[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 192  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8911211.692022-12-076668Actual
2152730.552023-12-0766112Actual
25482160.342024-04-0566611Actual
34897950.002025-01-046614Actual
12918307.002023-04-066636Actual
22952390.002024-02-046636Actual
30909849.582024-09-056668Actual
28385143.002024-07-066656Actual
18802566.002023-10-066665Actual
68200.002022-05-066663Actual
38560147.002025-04-066626Actual
5355273.002022-09-066667Actual
37992259.272025-03-0666112Actual
1748280.002022-06-066646Budget
5016100.002022-09-066626Budget
3843346.002022-08-066616Actual
26494127.362024-05-0566411Actual
34482423.112024-12-0666611Actual
10166200.002023-02-046663Budget
3987205.002022-08-066646Actual
20974288.002023-12-076636Actual
23036209.002024-02-046666Actual
9920670.792023-01-046618Actual
21736480.002024-01-046614Actual
13745442.002023-05-066665Actual
32622968.002024-11-056614Actual
12870105.002023-04-066626Actual
28596705.642024-07-066628Actual
22329125.232024-01-0466111Actual
2052616.722023-11-0666212Actual
480280.002022-05-066616Budget
30465710.002024-09-056615Actual
25779167.002024-05-056673Actual
6610200.002022-10-066628Budget
27181447.002024-06-056636Actual
11037843.522023-02-046618Actual
10956380.002023-02-046667Budget

Generated 2025-06-05 18:09:25.692 UTC