[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35721150.762024-12-2166212Actual
1934483.002022-05-236617Actual
27126237.002024-05-226616Actual
11037843.522023-01-216618Actual
34395217.782024-11-2266311Actual
29339638.002024-07-226615Actual
35521209.272024-12-2166211Actual
15011895.002023-05-236617Actual
1937961.402023-09-2266511Actual
240080.002022-06-236673Budget
26078187.002024-04-216646Actual
32385201.262024-09-2166113Actual
397503.002022-04-226665Actual
25396107.142024-03-2266311Actual
22001232.002023-12-216646Actual
10489560.002023-01-216665Actual
262911081.402024-04-216618Actual
235961019.002024-02-206613Actual
14814203.002023-05-236616Actual
1646222.042023-06-2366612Actual
21113664.002023-11-236617Actual
8665465.002022-11-236617Actual
37992259.272025-02-2066112Actual
2341636.932024-01-2166511Actual
8805763.222022-11-236618Actual
23809430.002024-02-206615Actual
15580185.002023-06-236673Actual
5354380.002022-08-236667Budget
16554527.002023-07-236663Actual
4557200.002022-08-236663Budget
9598198.002022-12-216646Actual
30789535.002024-08-226667Actual
527149.002022-04-226626Actual
36340148.002025-01-216656Actual
8725426.002022-11-236667Actual
37580742.002025-02-206617Actual
3438218.002022-07-236663Actual
3626085.002025-01-216626Actual
869426.002022-04-226667Actual
20734505.002023-11-236614Actual
23448186.932024-01-2166611Actual
2769101.002022-06-236626Actual
19178554.122023-09-226628Actual
2250210.332023-12-2166112Actual
37522287.002025-02-206666Actual
28889343.322024-06-2266112Actual
2504305.002022-06-236664Actual
5542220.782022-08-236668Actual
31684407.002024-09-216616Actual
3987205.002022-07-236646Actual
12740354.002023-03-236665Actual
319731273.832024-09-216618Actual
3395959.002024-11-226626Actual
11284237.002023-02-206663Actual
22411142.252023-12-2166411Actual
25482160.342024-03-2266611Actual

Generated 2025-05-22 07:53:20.577 UTC