[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34811850.002024-12-286663Actual
26976700.002024-05-296664Actual
10817280.002023-01-286666Budget
31625766.002024-09-286665Actual
32121142.252024-09-2866211Actual
17177393.512023-07-306668Actual
338400.002022-04-296615Actual
68200.002022-04-296663Actual
9700280.002022-12-286666Budget
2912149.002022-06-306656Actual
6139120.002022-09-296626Actual
27265311.002024-05-296666Actual
13213286.002023-03-306667Actual
22805360.002024-01-286615Actual
15735245.002023-06-306665Actual
671100.002022-04-296656Budget
10956380.002023-01-286667Budget
3517112.002022-07-306673Actual
1749439.062023-07-3066612Actual
8336261.002022-11-306616Actual
1381380.002022-05-306664Budget
33747835.002024-11-296614Actual
18087400.002023-08-306667Actual
4419290.482022-07-306668Actual
36643581.622025-01-2866111Actual
8255480.002022-11-306665Budget
5483200.002022-08-306628Budget
1999695.002023-10-306656Actual
6669200.002022-09-296668Budget
22411142.252023-12-2866411Actual
2503380.002022-06-306664Budget
23004153.002024-01-286656Actual
2038083.742023-10-3066411Actual
2559934.802024-03-2966612Actual
13342200.002023-03-306628Budget
9317436.002022-12-286615Actual
35693236.932024-12-2866112Actual
34931839.002024-12-286664Actual
10488380.002023-01-286665Budget
336271190.002024-11-296613Actual
7213394.002022-10-306616Actual
27915680.212024-05-2966613Actual
12741380.002023-03-306665Budget
38112392.492025-02-2766113Actual
23362111.402024-01-2866311Actual
15080.002022-04-296673Budget
5354380.002022-08-306667Budget
341281314.002024-11-296617Actual
3438218.002022-07-306663Actual
27645103.952024-05-2966511Actual
868480.002022-04-296667Budget
2879759.272024-06-2966511Actual
1439525.232023-04-2966112Actual
18206496.542023-08-306668Actual
5296380.002022-08-306617Budget
296291345.002024-07-296617Actual

Generated 2025-05-29 23:49:41.349 UTC