[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13152633.002023-03-316617Actual
23362111.402024-01-2966311Actual
2969280.002022-07-016666Budget
26494127.362024-04-2966411Actual
1853280.002022-05-316666Budget
21381109.272023-12-0166311Actual
13887174.002023-04-306646Actual
3239298.062022-07-016628Actual
2399101.002022-07-016673Actual
2152730.552023-12-0166112Actual
14543660.002023-05-316663Actual
22684196.002024-01-296673Actual
30286430.002024-08-306663Actual
33038875.002024-10-306667Actual
11085200.002023-01-296628Budget
31142308.212024-08-3066112Actual
27126237.002024-05-306616Actual
1136370.002023-02-286673Budget
22592887.002024-01-296613Actual
9967414.732022-12-296628Actual
10027200.002022-12-296668Budget
13071223.002023-03-316666Actual
35721150.762024-12-2966212Actual
255380.002022-04-306664Budget
27678235.872024-05-3066611Actual
17705431.002023-08-316664Actual
6340200.002022-09-306666Budget
21468132.682023-12-0166611Actual
2769101.002022-07-016626Actual
39205558.222025-03-3166612Actual
5065280.002022-08-316636Budget
36020185.002025-01-296673Actual
36643581.622025-01-2966111Actual
26136187.002024-04-296666Actual
1195200.002022-05-316663Budget
14869357.002023-05-316636Actual
34070200.002024-11-306666Actual
29280710.002024-07-306664Actual
2333584.802024-01-2966211Actual
32835122.002024-10-306626Actual
14814203.002023-05-316616Actual
2040775.232023-10-3166511Actual
9699177.002022-12-296666Actual
3051550.002022-07-016617Budget
20086640.002023-10-316617Actual
12599524.002023-03-316664Actual
33569517.052024-10-3066613Actual
9700280.002022-12-296666Budget
33005943.002024-10-306617Actual
1837435.872023-08-3166511Actual
8911211.692022-12-016668Actual
8432325.002022-12-016636Actual
4232380.002022-07-316667Budget
36698320.982025-01-2966311Actual
11283200.002023-02-286663Budget
2879759.272024-06-3066511Actual

Generated 2025-05-31 01:46:48.893 UTC