[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14222125.232023-05-0766111Actual
3844280.002022-08-076616Budget
35493422.042025-01-0566111Actual
38851479.882025-04-076628Actual
810647.002022-05-076617Actual
30697270.002024-09-066666Actual
16933132.002023-08-076656Actual
10761100.002023-02-056656Budget
32656644.002024-11-066664Actual
5950480.002022-10-076615Budget
3192380.002022-07-086618Budget
30372743.002024-09-066614Actual
29459105.002024-08-066626Actual
34013256.002024-12-076646Actual
4418200.002022-08-076668Budget
527149.002022-05-076626Actual
29957408.212024-08-0666611Actual
26136187.002024-05-066666Actual
37490174.002025-03-076656Actual
22238523.822024-01-056628Actual
25396107.142024-04-0666311Actual
23362111.402024-02-0566311Actual
2122200.002022-06-076628Budget
1934483.002022-06-076617Actual
33932336.002024-12-076616Actual
30252946.002024-09-066613Actual
5159100.002022-09-076656Budget
2350717.782024-02-0566112Actual
10351316.002023-02-056664Actual
7213394.002022-11-076616Actual
14277156.082023-05-0766311Actual
35024549.002025-01-056665Actual
37438471.002025-03-076636Actual
5355273.002022-09-076667Actual
3341949.702024-11-0666212Actual
5869338.002022-10-076664Actual
22059302.002024-01-056666Actual
23983125.002024-03-066646Actual
8384158.002022-12-086626Actual
5624280.002022-10-076613Budget
10026317.752023-01-056668Actual
25249407.152024-04-066628Actual
22684196.002024-02-056673Actual
26230851.002024-05-066667Actual
38319114.002025-04-076673Actual
3395959.002024-12-076626Actual
9598198.002023-01-056646Actual
12211200.002023-03-076628Budget
12271200.002023-03-076668Budget
9050215.002023-01-056663Actual
8055650.002022-12-086614Budget
33125531.392024-11-066628Actual
1685394.002023-08-076626Actual
8432325.002022-12-086636Actual
21650464.002024-01-056663Actual
20120400.002023-11-076667Actual

Generated 2025-06-07 01:58:55.295 UTC