[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21326118.852023-11-2166111Actual
4174531.002022-07-216617Actual
39144295.452025-03-2166112Actual
24250455.642024-02-186668Actual
34688287.222024-11-2066213Actual
16025591.002023-06-216667Actual
17144331.392023-07-216628Actual
32293208.212024-09-1966112Actual
6235200.002022-09-206646Budget
3762380.002022-07-216665Budget
364301222.002025-01-196617Actual
6188280.002022-09-206636Budget
27618309.282024-05-2066411Actual
17644141.002023-08-216673Actual
2912149.002022-06-216656Actual
16826315.002023-07-216616Actual
1603260.002022-05-216616Actual
31739252.002024-09-196636Actual
13945186.002023-04-206666Actual
2495839.002024-03-206626Actual
2121442.002022-05-216628Actual
20706143.002023-11-216673Actual
5297320.002022-08-216617Actual
3240200.002022-06-216628Budget
15522582.002023-06-216663Actual
528100.002022-04-206626Budget
2818473.002022-06-216636Actual
1701380.002022-05-216636Budget
12966211.002023-03-216646Actual
29280710.002024-07-206664Actual
4746327.002022-08-216664Actual
26467134.802024-04-1966311Actual
27035791.002024-05-206615Actual
38672319.002025-03-216666Actual
33569517.052024-10-2066613Actual
24872374.002024-03-206665Actual
38053503.962025-02-1866612Actual
11284237.002023-02-186663Actual
8911211.692022-11-216668Actual
34541430.552024-11-2066112Actual
24779322.002024-03-206664Actual
31470191.002024-09-196673Actual
13529600.002023-04-206663Actual
3517112.002022-07-216673Actual
2399101.002022-06-216673Actual
38319114.002025-03-216673Actual
35812197.752024-12-1966113Actual
2501294.002024-03-206646Actual
800768.002022-11-216673Actual
28385143.002024-06-206656Actual
35962674.002025-01-196663Actual
14755289.002023-05-216665Actual
7600380.002022-10-216667Budget
30372743.002024-08-206614Actual
35721150.762024-12-1966212Actual
913068.002022-12-196673Actual

Generated 2025-05-20 21:42:47.243 UTC