[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31023276.302024-08-2766311Actual
5684200.002022-09-276663Budget
688870.002022-10-286673Budget
19889172.002023-10-286616Actual
13861210.002023-04-276636Actual
25282393.512024-03-276668Actual
9645100.002022-12-266656Budget
30016314.592024-07-2766112Actual
23902361.002024-02-256616Actual
31765186.002024-09-266646Actual
15933150.002023-06-286666Actual
26915283.002024-05-276673Actual
353731290.502024-12-266618Actual
17144331.392023-07-286628Actual
274161351.112024-05-276618Actual
15522582.002023-06-286663Actual
27126237.002024-05-276616Actual
30789535.002024-08-276667Actual
29842442.262024-07-2766111Actual
1323880.002022-05-286614Actual
10293550.002023-01-266614Budget
35190109.002024-12-266656Actual
8384158.002022-11-286626Actual
33005943.002024-10-276617Actual
10433480.002023-01-266615Budget
25807820.002024-04-266614Actual
7462280.002022-10-286666Budget
1433683.742023-04-2766611Actual
15849168.002023-06-286636Actual
12540550.002023-03-286614Budget
2055646.502023-10-2866612Actual
34897950.002024-12-266614Actual
10714200.002023-01-266646Budget
21326118.852023-11-2866111Actual
38588336.002025-03-286636Actual
2180200.002022-05-286668Budget
810647.002022-04-276617Actual
39085333.742025-03-2866611Actual
3790159.272025-02-2566511Actual
28185691.002024-06-276615Actual
255689.272024-03-2766212Actual
33332376.302024-10-2766611Actual
3566550.002022-07-286614Budget
1604280.002022-05-286616Budget
33299140.122024-10-2766411Actual
29539132.002024-07-276656Actual
1853280.002022-05-286666Budget
20734505.002023-11-286614Actual
13650443.002023-04-276664Actual
8194516.002022-11-286615Actual
30665108.002024-08-276656Actual
12680434.002023-03-286615Actual
10713177.002023-01-266646Actual
29663436.002024-07-276667Actual
31823231.002024-09-266666Actual
3239298.062022-06-286628Actual

Generated 2025-05-28 02:48:40.225 UTC