[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16674266.002023-07-286664Actual
913068.002022-12-266673Actual
353731290.502024-12-266618Actual
2038083.742023-10-2866411Actual
11553480.002023-02-256615Budget
7074380.002022-10-286615Budget
38851479.882025-03-286628Actual
13072280.002023-03-286666Budget
18053540.002023-08-286617Actual
15522582.002023-06-286663Actual
5543200.002022-08-286668Budget
1794118.002022-05-286656Actual
195851173.002023-10-286613Actual
800870.002022-11-286673Budget
5869338.002022-09-276664Actual
23307215.662024-01-2666111Actual
20706143.002023-11-286673Actual
6562967.772022-09-276618Actual
15165475.332023-05-286668Actual
17057495.002023-07-286667Actual
8480302.002022-11-286646Actual
26494127.362024-04-2666411Actual
2333584.802024-01-2666211Actual
15901195.002023-06-286656Actual
212061137.472023-11-286618Actual
26706173.182024-04-2666113Actual
28596705.642024-06-276628Actual
6092280.002022-09-276616Budget
7789200.002022-10-286668Budget
29870103.952024-07-2766211Actual
11790473.002023-02-256636Actual
8254414.002022-11-286665Actual
10352480.002023-01-266664Budget
3675295.442025-01-2666511Actual
9551280.002022-12-266636Budget
3626085.002025-01-266626Actual
800768.002022-11-286673Actual
8433280.002022-11-286636Budget
2969280.002022-06-286666Budget
5354380.002022-08-286667Budget
15735245.002023-06-286665Actual
10761100.002023-01-266656Budget
1603260.002022-05-286616Actual
2341636.932024-01-2666511Actual
2501294.002024-03-276646Actual
17586550.002023-08-286663Actual
6420380.002022-09-276617Budget
13013165.002023-03-286656Actual
240080.002022-06-286673Budget
1425043.312023-04-2766211Actual
2891761.402024-06-2766212Actual
31412410.002024-09-266663Actual
4314480.002022-07-286618Budget
24040253.002024-02-256666Actual
16965172.002023-07-286666Actual
29897235.872024-07-2766311Actual

Generated 2025-05-28 02:08:20.525 UTC