[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37992259.272025-03-0266112Actual
27618309.282024-06-0166411Actual
16204210.342023-07-0366111Actual
12600480.002023-04-026664Budget
1543029.482023-06-0266612Actual
2073596.552022-06-026618Actual
1794118.002022-06-026656Actual
14005819.002023-05-026617Actual
134951173.002023-05-026613Actual
20860553.002023-12-036665Actual
1947015.652023-10-0266112Actual
318811160.002024-10-016617Actual
4499315.002022-09-026613Actual
9373401.002022-12-316665Actual
5436620.792022-09-026618Actual
6189331.002022-10-026636Actual
2545061.402024-04-0166511Actual
2049912.462023-11-0266112Actual
1140380.002022-06-026613Budget
245378.212024-03-0166212Actual
365231525.352025-01-316618Actual
30755832.002024-09-016617Actual
8195380.002022-12-036615Budget
23128655.002024-01-316667Actual
127680.002022-06-026673Budget
2542386.932024-04-0166411Actual
14128485.942023-05-026628Actual
5684200.002022-10-026663Budget
29218188.002024-08-016673Actual
16520778.002023-08-026613Actual
33873809.002024-12-026665Actual
20207613.212023-11-026628Actual
35164183.002024-12-316646Actual
5543200.002022-09-026668Budget
13400200.002023-04-026668Budget
32385201.262024-10-0166113Actual
10956380.002023-01-316667Budget
36698320.982025-01-3166311Actual
33569517.052024-11-0166613Actual
14869357.002023-06-026636Actual
12740354.002023-04-026665Actual
19178554.122023-10-026628Actual
15875131.002023-07-036646Actual
5683169.002022-10-026663Actual
31262173.182024-09-0166113Actual
35280611.002024-12-316617Actual
16640355.002023-08-026614Actual
3790159.272025-03-0266511Actual
8911211.692022-12-036668Actual
12599524.002023-04-026664Actual
25162556.002024-04-016667Actual
2554125.232024-04-0166112Actual
2040775.232023-11-0266511Actual
18768411.002023-10-026615Actual
32889270.002024-11-016646Actual
21267290.482023-12-036668Actual

Generated 2025-06-01 20:39:05.834 UTC