[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3626369.002022-08-026664Actual
5683169.002022-10-026663Actual
20974288.002023-12-036636Actual
16733563.002023-08-026615Actual
360481486.002025-01-316614Actual
8584335.002022-12-036666Actual
4094298.002022-08-026666Actual
32202107.142024-10-0166511Actual
13013165.002023-04-026656Actual
18676389.002023-10-026614Actual
9700280.002022-12-316666Budget
8433280.002022-12-036636Budget
8055650.002022-12-036614Budget
32656644.002024-11-016664Actual
28417312.002024-07-026666Actual
19618700.002023-11-026663Actual
8432325.002022-12-036636Actual
11884100.002023-03-026656Budget
28950419.922024-07-0266612Actual
31262173.182024-09-0166113Actual
29280710.002024-08-016664Actual
8335280.002022-12-036616Budget
30909849.582024-09-016668Actual
14222125.232023-05-0266111Actual
26823628.002024-06-016613Actual
7214280.002022-11-026616Budget
12869100.002023-04-026626Budget
1024670.002023-01-316673Budget
15608315.002023-07-036614Actual
2202781.002023-12-316656Actual
19676323.002023-11-026673Actual
18407116.722023-09-0266611Actual
20768319.002023-12-036664Actual
25936619.002024-05-016665Actual
1747372.002022-06-026646Actual
5869338.002022-10-026664Actual
5950480.002022-10-026615Budget
1837435.872023-09-0266511Actual
30697270.002024-09-016666Actual
18802566.002023-10-026665Actual
16612218.002023-08-026673Actual
10713177.002023-01-316646Actual
4233420.002022-08-026667Actual
34422298.642024-12-0266411Actual
26733352.142024-05-0166213Actual
34340619.922024-12-0266111Actual
3517112.002022-08-026673Actual
2664735.872024-05-0166612Actual
38998242.252025-04-0266311Actual
1249273.002023-04-026673Actual
30789535.002024-09-016667Actual
1794118.002022-06-026656Actual
30499657.002024-09-016665Actual
3707480.002022-08-026615Budget
314981141.002024-10-016614Actual
26351792.002024-05-016668Actual

Generated 2025-06-01 22:31:21.063 UTC