[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27536510.342024-05-3066111Actual
33217641.202024-10-3066111Actual
12412264.002023-03-316663Actual
3296200.002022-07-016668Budget
7214280.002022-10-316616Budget
35222307.002024-12-296666Actual
10713177.002023-01-296646Actual
10166200.002023-01-296663Budget
14921162.002023-05-316656Actual
5542220.782022-08-316668Actual
19889172.002023-10-316616Actual
4968322.002022-08-316616Actual
197700.002022-04-306614Actual
11144254.122023-01-296668Actual
2640380.002022-07-016665Budget
17586550.002023-08-316663Actual
16612218.002023-07-316673Actual
25997153.002024-04-296616Actual
38474468.002025-03-316665Actual
2545061.402024-03-3066511Actual
1999695.002023-10-316656Actual
2341636.932024-01-2966511Actual
35164183.002024-12-296646Actual
9781550.002022-12-296617Budget
34281496.542024-11-306668Actual
2297894.002024-01-296646Actual
1652100.002022-05-316626Budget
28596705.642024-06-306628Actual
28219638.002024-06-306665Actual
308481820.812024-08-306618Actual
13212380.002023-03-316667Budget
38347743.002025-03-316614Actual
36842247.572025-01-2966112Actual
2722280.002022-07-016616Budget
34569170.982024-11-3066212Actual
262911081.402024-04-296618Actual
14895103.002023-05-316646Actual
4685655.002022-08-316614Actual
11411550.002023-02-286614Budget
28278436.002024-06-306616Actual
4362200.002022-07-316628Budget
18206496.542023-08-316668Actual
5683169.002022-09-306663Actual
1445236.932023-04-3066612Actual
5483200.002022-08-316628Budget
3790159.272025-02-2866511Actual
7601524.002022-10-316667Actual
10489560.002023-01-296665Actual
6189331.002022-09-306636Actual
32293208.212024-09-2966112Actual
35024549.002024-12-296665Actual
22897213.002024-01-296616Actual
964474.002022-12-296656Actual
27323850.002024-05-306617Actual
7357280.002022-10-316646Budget
4500280.002022-08-316613Budget

Generated 2025-05-30 16:34:08.523 UTC