[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12352420.002023-03-246613Actual
37169170.002025-02-216673Actual
952380.002022-04-236618Budget
18407116.722023-08-2466611Actual
18768411.002023-09-236615Actual
15132342.002023-05-246628Actual
3051550.002022-06-246617Budget
20298248.642023-10-2466111Actual
27591299.702024-05-2366311Actual
32835122.002024-10-236626Actual
27444573.822024-05-236628Actual
7132480.002022-10-246665Budget
22384151.832023-12-2266311Actual
3240200.002022-06-246628Budget
20706143.002023-11-246673Actual
1462491.002022-05-246615Actual
314981141.002024-09-226614Actual
28065188.002024-06-236673Actual
13887174.002023-04-236646Actual
14128485.942023-04-236628Actual
34039190.002024-11-236656Actual
35548253.962024-12-2266311Actual
38347743.002025-03-246614Actual
8432325.002022-11-246636Actual
2644063.532024-04-2266211Actual
28359298.002024-06-236646Actual
37111860.002025-02-216663Actual
1625968.852023-06-2466311Actual
10166200.002023-01-226663Budget
6668429.882022-09-236668Actual
3192380.002022-06-246618Budget
14953180.002023-05-246666Actual
12083380.002023-02-216667Budget
1523278.002022-05-246665Actual
19618700.002023-10-246663Actual
23750331.002024-02-216664Actual
32121142.252024-09-2266211Actual
22270287.452023-12-226668Actual
18053540.002023-08-246617Actual
9373401.002022-12-226665Actual
1748280.002022-05-246646Budget
13806275.002023-04-236616Actual
32656644.002024-10-236664Actual
1788479.002023-08-246626Actual
24040253.002024-02-216666Actual
4419290.482022-07-246668Actual
5435480.002022-08-246618Budget
3626085.002025-01-226626Actual
3517112.002022-07-246673Actual
21708131.002023-12-226673Actual
17995210.002023-08-246666Actual
19737312.002023-10-246664Actual
17938137.002023-08-246646Actual
34482423.112024-11-2366611Actual
21769383.002023-12-226664Actual
5436620.792022-08-246618Actual

Generated 2025-05-23 16:54:01.240 UTC