[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318811160.002024-09-236617Actual
12681480.002023-03-256615Budget
9501200.002022-12-236626Budget
22626591.002024-01-236663Actual
22746261.002024-01-236664Actual
6235200.002022-09-246646Budget
1024670.002023-01-236673Budget
2032640.122023-10-2566211Actual
12164480.002023-02-226618Budget
28219638.002024-06-246665Actual
262911081.402024-04-236618Actual
11411550.002023-02-226614Budget
1603260.002022-05-256616Actual
7682480.002022-10-256618Budget
11791380.002023-02-226636Budget
5623420.002022-09-246613Actual
25038106.002024-03-246656Actual
38614174.002025-03-256646Actual
15933150.002023-06-256666Actual
12212307.152023-02-226628Actual
9317436.002022-12-236615Actual
2319200.002022-06-256663Budget
623216.002022-04-246646Actual
30465710.002024-08-246615Actual
10488380.002023-01-236665Budget
280931002.002024-06-246614Actual
7461213.002022-10-256666Actual
13913137.002023-04-246656Actual
36314331.002025-01-236646Actual
17672653.002023-08-256614Actual
28417312.002024-06-246666Actual
37847312.472025-02-2266311Actual
10714200.002023-01-236646Budget
6668429.882022-09-246668Actual
2447860.002022-06-256614Actual
28568869.282024-06-246618Actual
5435480.002022-08-256618Budget
2559934.802024-03-2466612Actual
13400200.002023-03-256668Budget
5436620.792022-08-256618Actual
2038083.742023-10-2566411Actual
6610200.002022-09-246628Budget
3565590.002022-07-256614Actual
30344221.002024-08-246673Actual
10027200.002022-12-236668Budget
4686550.002022-08-256614Budget
5483200.002022-08-256628Budget
2912149.002022-06-256656Actual
8526218.002022-11-256656Actual
33245266.722024-10-2466211Actual
36643581.622025-01-2366111Actual
38998242.252025-03-2566311Actual
28770193.322024-06-2466411Actual
1523278.002022-05-256665Actual
35693236.932024-12-2366112Actual
15339128.422023-05-2566611Actual

Generated 2025-05-24 10:36:32.652 UTC