[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34482423.112024-11-2866611Actual
37464193.002025-02-266646Actual
35812197.752024-12-2766113Actual
9344.002022-04-286613Actual
2830592.002024-06-286626Actual
10667380.002023-01-276636Budget
1643216.722023-06-2966212Actual
15224152.892023-05-2966111Actual
33987256.002024-11-286636Actual
20768319.002023-11-296664Actual
30613225.002024-08-286636Actual
10618157.002023-01-276626Actual
25997153.002024-04-276616Actual
318811160.002024-09-276617Actual
2912149.002022-06-296656Actual
10027200.002022-12-276668Budget
5543200.002022-08-296668Budget
34281496.542024-11-286668Actual
1829331.612023-08-2966211Actual
7600380.002022-10-296667Budget
2641364.002022-06-296665Actual
34221825.342024-11-286618Actual
195851173.002023-10-296613Actual
1991687.002023-10-296626Actual
13342200.002023-03-296628Budget
913068.002022-12-276673Actual
1788479.002023-08-296626Actual
5811546.002022-09-286614Actual
39291646.882025-03-2966213Actual
22952390.002024-01-276636Actual
3437200.002022-07-296663Budget
17291127.362023-07-2966311Actual
39205558.222025-03-2966612Actual
1140380.002022-05-296613Budget
2292447.002024-01-276626Actual
11145200.002023-01-276668Budget
32093428.432024-09-2766111Actual
24779322.002024-03-286664Actual
30077379.492024-07-2866612Actual
38053503.962025-02-2666612Actual
9317436.002022-12-276615Actual
28065188.002024-06-286673Actual
35138452.002024-12-276636Actual
21234475.332023-11-296628Actual
26706173.182024-04-2766113Actual
240080.002022-06-296673Budget
8583280.002022-11-296666Budget
245378.212024-02-2666212Actual
9968200.002022-12-276628Budget
9645100.002022-12-276656Budget
7405113.002022-10-296656Actual
9049200.002022-12-276663Budget
11284237.002023-02-266663Actual
32808305.002024-10-286616Actual
18648109.002023-09-286673Actual
964474.002022-12-276656Actual

Generated 2025-05-28 04:59:19.461 UTC