[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13745442.002023-04-236665Actual
26230851.002024-04-226667Actual
13887174.002023-04-236646Actual
212061137.472023-11-246618Actual
5215200.002022-08-246666Budget
255380.002022-04-236664Budget
8527100.002022-11-246656Budget
16554527.002023-07-246663Actual
2253451.822023-12-2266612Actual
31739252.002024-09-226636Actual
5870380.002022-09-236664Budget
261961201.002024-04-226617Actual
23809430.002024-02-216615Actual
7600380.002022-10-246667Budget
2292447.002024-01-226626Actual
22059302.002023-12-226666Actual
15165475.332023-05-246668Actual
6750380.002022-10-246613Budget
35521209.272024-12-2266211Actual
6481554.002022-09-236667Actual
5869338.002022-09-236664Actual
16767470.002023-07-246665Actual
20239711.702023-10-246668Actual
24098535.002024-02-216617Actual
28278436.002024-06-236616Actual
688870.002022-10-246673Budget
1837435.872023-08-2466511Actual
25341143.312024-03-2366111Actual
36671257.152025-01-2266211Actual
11790473.002023-02-216636Actual
1382491.002022-05-246664Actual
16204210.342023-06-2466111Actual
1323880.002022-05-246614Actual
14304111.402023-04-2366411Actual
2032640.122023-10-2466211Actual
2559934.802024-03-2366612Actual
30697270.002024-08-236666Actual
29539132.002024-07-236656Actual
29068281.962024-06-2366613Actual
18942172.002023-09-236646Actual
2297894.002024-01-226646Actual
34931839.002024-12-226664Actual
26765492.492024-04-2266613Actual
3843346.002022-07-246616Actual
22001232.002023-12-226646Actual
15580185.002023-06-246673Actual
32594167.002024-10-236673Actual
27564162.462024-05-2366211Actual
1140380.002022-05-246613Budget
10956380.002023-01-226667Budget
6340200.002022-09-236666Budget
16112613.212023-06-246628Actual
7074380.002022-10-246615Budget
33538504.772024-10-2366213Actual
21650464.002023-12-226663Actual
13945186.002023-04-236666Actual
6139120.002022-09-236626Actual
3844280.002022-07-246616Budget
18556888.002023-09-236613Actual
33217641.202024-10-2366111Actual
8254414.002022-11-246665Actual
11941322.002023-02-216666Actual
24218613.212024-02-216628Actual
17378178.422023-07-2466611Actual

Generated 2025-05-24 00:45:44.000 UTC