[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33538504.772024-10-3166213Actual
280931002.002024-07-016614Actual
5624280.002022-10-016613Budget
16612218.002023-08-016673Actual
1701380.002022-06-016636Budget
27678235.872024-05-3166611Actual
27564162.462024-05-3166211Actual
18206496.542023-09-016668Actual
25841384.002024-04-306664Actual
5542220.782022-09-016668Actual
38053503.962025-03-0166612Actual
34777916.002024-12-306613Actual
17857311.002023-09-016616Actual
1383381.002023-05-016626Actual
22805360.002024-01-306615Actual
10488380.002023-01-306665Budget
11613380.002023-03-016665Budget
28417312.002024-07-016666Actual
17057495.002023-08-016667Actual
800870.002022-12-026673Budget
26823628.002024-05-316613Actual
5435480.002022-09-016618Budget
19618700.002023-11-016663Actual
1993522.002022-06-016667Actual
6994560.002022-11-016664Actual
30136287.222024-07-3166113Actual
15875131.002023-07-026646Actual
32034640.492024-09-306668Actual
18556888.002023-10-016613Actual
9344.002022-05-016613Actual
10569280.002023-01-306616Budget
1582137.002023-07-026626Actual
23248545.032024-01-306668Actual
4361461.702022-08-016628Actual
7075363.002022-11-016615Actual
17672653.002023-09-016614Actual
2501294.002024-03-316646Actual
27035791.002024-05-316615Actual
7730200.002022-11-016628Budget
4827480.002022-09-016615Budget
3987205.002022-08-016646Actual
1460191.002023-06-016673Actual
67200.002022-05-016663Budget
11145200.002023-01-306668Budget
22238523.822023-12-306628Actual
479198.002022-05-016616Actual
4093200.002022-08-016666Budget
2554125.232024-03-3166112Actual

Generated 2025-05-31 16:36:04.501 UTC