[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38730626.002025-03-316617Actual
32385201.262024-09-2966113Actual
330971273.832024-10-306618Actual
3051550.002022-07-016617Budget
2664735.872024-04-2966612Actual
8480302.002022-12-016646Actual
35493422.042024-12-2966111Actual
8335280.002022-12-016616Budget
26976700.002024-05-306664Actual
34602395.452024-11-3066612Actual
1625968.852023-07-0166311Actual
5869338.002022-09-306664Actual
2879759.272024-06-3066511Actual
26706173.182024-04-2966113Actual
195851173.002023-10-316613Actual
37733981.402025-02-286668Actual
16145505.642023-07-016668Actual
20298248.642023-10-3166111Actual
10817280.002023-01-296666Budget
33661602.002024-11-306663Actual
8433280.002022-12-016636Budget
30789535.002024-08-306667Actual
22897213.002024-01-296616Actual
30613225.002024-08-306636Actual
18709346.002023-09-306664Actual
5015103.002022-08-316626Actual
23448186.932024-01-2966611Actual
32749894.002024-10-306665Actual
240080.002022-07-016673Budget
36081958.002025-01-296664Actual
13341325.332023-03-316628Actual
3802084.802025-02-2866212Actual
11612342.002023-02-286665Actual
5297320.002022-08-316617Actual
16965172.002023-07-316666Actual
8584335.002022-12-016666Actual
11038480.002023-01-296618Budget
15794202.002023-07-016616Actual
15642479.002023-07-016664Actual
27915680.212024-05-3066613Actual
32889270.002024-10-306646Actual
29897235.872024-07-3066311Actual
16640355.002023-07-316614Actual
25807820.002024-04-296614Actual
10107380.002023-01-296613Budget
4034101.002022-07-316656Actual
1000200.002022-04-306628Budget
27856287.222024-05-3066113Actual
7927222.002022-12-016663Actual
10570307.002023-01-296616Actual
25038106.002024-03-306656Actual
2292447.002024-01-296626Actual
8854200.002022-12-016628Budget
13400200.002023-03-316668Budget
29571333.002024-07-306666Actual
3240200.002022-07-016628Budget
1748280.002022-05-316646Budget
1139445.002022-05-316613Actual
7462280.002022-10-316666Budget
951782.912022-04-306618Actual
2769101.002022-07-016626Actual
3844280.002022-07-316616Budget
4745380.002022-08-316664Budget
11838200.002023-02-286646Budget

Generated 2025-05-31 02:55:45.756 UTC