[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1949714.592023-10-0666212Actual
8527100.002022-12-076656Budget
29897235.872024-08-0566311Actual
33932336.002024-12-066616Actual
27618309.282024-06-0566411Actual
10166200.002023-02-046663Budget
26554143.312024-05-0566611Actual
39323399.502025-04-0666613Actual
3626369.002022-08-066664Actual
1603260.002022-06-066616Actual
24718114.002024-04-056673Actual
12351380.002023-04-066613Budget
3941280.002022-08-066636Budget
35693236.932025-01-0466112Actual
235961019.002024-03-056613Actual
370771291.002025-03-066613Actual
3436877.362024-12-0666211Actual
869426.002022-05-066667Actual
23448186.932024-02-0466611Actual
12918307.002023-04-066636Actual
28568869.282024-07-066618Actual
5684200.002022-10-066663Budget
7262200.002022-11-066626Budget
34482423.112024-12-0666611Actual
3051550.002022-07-076617Budget
10293550.002023-02-046614Budget
32622968.002024-11-056614Actual
6808200.002022-11-066663Budget
1937961.402023-10-0666511Actual
5436620.792022-09-066618Actual
1701380.002022-06-066636Budget
23128655.002024-02-046667Actual
22151473.002024-01-046667Actual
7927222.002022-12-076663Actual
33661602.002024-12-066663Actual
33332376.302024-11-0566611Actual
14841127.002023-06-066626Actual
21920234.002024-01-046616Actual
2819380.002022-07-076636Budget
36842247.572025-02-0466112Actual
1700213.002022-06-066636Actual
38139531.092025-03-0666213Actual
479198.002022-05-066616Actual
2392954.002024-03-056626Actual
2610495.002024-05-056656Actual
38884552.612025-04-066668Actual
35871574.952025-01-0466613Actual
1582137.002023-07-076626Actual
6189331.002022-10-066636Actual
4968322.002022-09-066616Actual
11086281.392023-02-046628Actual
34422298.642024-12-0666411Actual
198750.002022-05-066614Budget
21381109.272023-12-0766311Actual
12082273.002023-03-066667Actual
7261205.002022-11-066626Actual

Generated 2025-06-06 02:21:58.632 UTC