[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11144254.122023-01-286668Actual
15849168.002023-06-306636Actual
3987205.002022-07-306646Actual
2152730.552023-11-3066112Actual
37992259.272025-02-2766112Actual
25997153.002024-04-286616Actual
480280.002022-04-296616Budget
3050618.002022-06-306617Actual
34897950.002024-12-286614Actual
2122200.002022-05-306628Budget
24872374.002024-03-296665Actual
1460191.002023-05-306673Actual
623216.002022-04-296646Actual
26319511.702024-04-286628Actual
33391178.422024-10-2966112Actual
27035791.002024-05-296615Actual
8806480.002022-11-306618Budget
27737412.472024-05-2966112Actual
36140970.002025-01-286615Actual
19704621.002023-10-306614Actual
21975332.002023-12-286636Actual
2830592.002024-06-296626Actual
23843295.002024-02-276665Actual
26351792.002024-04-286668Actual
5215200.002022-08-306666Budget
10165197.002023-01-286663Actual
24190981.402024-02-276618Actual
15875131.002023-06-306646Actual
33569517.052024-10-2966613Actual
29924211.402024-07-2966411Actual
30406875.002024-08-296664Actual
10818223.002023-01-286666Actual
6283100.002022-09-296656Budget
2640380.002022-06-306665Budget
2866280.002022-06-306646Budget
2262380.002022-06-306613Budget
25396107.142024-03-2966311Actual
23902361.002024-02-276616Actual
7075363.002022-10-306615Actual
34340619.922024-11-2966111Actual
34395217.782024-11-2966311Actual
13071223.002023-03-306666Actual
35493422.042024-12-2866111Actual
3438218.002022-07-306663Actual
24660491.002024-03-296663Actual
8384158.002022-11-306626Actual
20028214.002023-10-306666Actual
1195200.002022-05-306663Budget
35634253.962024-12-2866611Actual
8725426.002022-11-306667Actual
30909849.582024-08-296668Actual
14543660.002023-05-306663Actual
35110137.002024-12-286626Actual
22952390.002024-01-286636Actual
38588336.002025-03-306636Actual
11411550.002023-02-276614Budget
18146496.542023-08-306618Actual
10380.002022-04-296613Budget
7600380.002022-10-306667Budget
24098535.002024-02-276617Actual
10714200.002023-01-286646Budget
26230851.002024-04-286667Actual
18676389.002023-09-296614Actual
1439525.232023-04-2966112Actual

Generated 2025-05-29 12:56:37.428 UTC