[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 96  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33158519.272024-10-316668Actual
197700.002022-05-016614Actual
11085200.002023-01-306628Budget
10380.002022-05-016613Budget
21617637.002023-12-306613Actual
37992259.272025-03-0166112Actual
800768.002022-12-026673Actual
8725426.002022-12-026667Actual
3687075.232025-01-3066212Actual
14814203.002023-06-016616Actual
29218188.002024-07-316673Actual
2640380.002022-07-026665Budget
1849848.632023-09-0166612Actual
1439525.232023-05-0166112Actual
24009144.002024-02-296656Actual
1701380.002022-06-016636Budget
21326118.852023-12-0266111Actual
5111200.002022-09-016646Budget
8384158.002022-12-026626Actual
360481486.002025-01-306614Actual
38053503.962025-03-0166612Actual
1525232.672023-06-0166211Actual
27126237.002024-05-316616Actual
2074380.002022-06-016618Budget
8479280.002022-12-026646Budget
33747835.002024-12-016614Actual
20239711.702023-11-016668Actual
37933475.242025-03-0166611Actual
12164480.002023-03-016618Budget
9780655.002022-12-306617Actual
10618157.002023-01-306626Actual
4557200.002022-09-016663Budget
127680.002022-06-016673Budget
2052616.722023-11-0166212Actual
27477348.062024-05-316668Actual
5869338.002022-10-016664Actual
20974288.002023-12-026636Actual

Generated 2025-05-31 11:25:20.300 UTC