[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38533402.002025-03-286616Actual
37383265.002025-02-256616Actual
29842442.262024-07-2766111Actual
3239298.062022-06-286628Actual
2292447.002024-01-266626Actual
16826315.002023-07-286616Actual
30286430.002024-08-276663Actual
29750511.702024-07-276628Actual
26765492.492024-04-2666613Actual
1947015.652023-09-2766112Actual
11225380.002023-02-256613Budget
39085333.742025-03-2866611Actual
4967280.002022-08-286616Budget
3844280.002022-07-286616Budget
7074380.002022-10-286615Budget
20440134.802023-10-2866611Actual
6480380.002022-09-276667Budget
6235200.002022-09-276646Budget
1442210.332023-04-2766212Actual
19178554.122023-09-276628Actual
3941280.002022-07-286636Budget
26494127.362024-04-2666411Actual
7405113.002022-10-286656Actual
6091265.002022-09-276616Actual
15701485.002023-06-286615Actual
671100.002022-04-276656Budget
246261023.002024-03-276613Actual
27645103.952024-05-2766511Actual
624280.002022-04-276646Budget
3438218.002022-07-286663Actual
2094669.002023-11-286626Actual
15080.002022-04-276673Budget
25341143.312024-03-2766111Actual
2035376.292023-10-2866311Actual
21650464.002023-12-266663Actual
25396107.142024-03-2766311Actual
4093200.002022-07-286666Budget
10760106.002023-01-266656Actual
6993480.002022-10-286664Budget
15011895.002023-05-286617Actual
14869357.002023-05-286636Actual
2038083.742023-10-2866411Actual
2819380.002022-06-286636Budget
32915143.002024-10-276656Actual
810647.002022-04-276617Actual
2610495.002024-04-266656Actual
12869100.002023-03-286626Budget
34221825.342024-11-276618Actual
6561480.002022-09-276618Budget
18676389.002023-09-276614Actual
27591299.702024-05-2766311Actual
11694280.002023-02-256616Budget
26467134.802024-04-2666311Actual
30909849.582024-08-276668Actual
5355273.002022-08-286667Actual
33038875.002024-10-276667Actual

Generated 2025-05-28 02:11:00.705 UTC