[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33873809.002024-12-016665Actual
577380.002022-05-016636Budget
10351316.002023-01-306664Actual
5483200.002022-09-016628Budget
5950480.002022-10-016615Budget
2448750.002022-07-026614Budget
3782063.532025-03-0166211Actual
20120400.002023-11-016667Actual
31739252.002024-09-306636Actual
15735245.002023-07-026665Actual
17995210.002023-09-016666Actual
5016100.002022-09-016626Budget
5296380.002022-09-016617Budget
6562967.772022-10-016618Actual
39025402.892025-04-0166411Actual
1623233.742023-07-0266211Actual
2074380.002022-06-016618Budget
12271200.002023-03-016668Budget
5542220.782022-09-016668Actual
32656644.002024-10-316664Actual
31412410.002024-09-306663Actual
4418200.002022-08-016668Budget
6189331.002022-10-016636Actual
5624280.002022-10-016613Budget
325021275.002024-10-316613Actual
14895103.002023-06-016646Actual
31532530.002024-09-306664Actual
134951173.002023-05-016613Actual
35110137.002024-12-306626Actual
11145200.002023-01-306668Budget
4887380.002022-09-016665Budget
2641364.002022-07-026665Actual
6935650.002022-11-016614Budget
191501031.402023-10-016618Actual
29957408.212024-07-3166611Actual
6610200.002022-10-016628Budget
18888106.002023-10-016626Actual
5869338.002022-10-016664Actual
2320229.002022-07-026663Actual
34162760.002024-12-016667Actual
33719276.002024-12-016673Actual
6011380.002022-10-016665Budget
8255480.002022-12-026665Budget
1849848.632023-09-0166612Actual
34931839.002024-12-306664Actual
14841127.002023-06-016626Actual
17177393.512023-08-016668Actual
14721458.002023-06-016615Actual
33125531.392024-10-316628Actual
32326389.062024-09-3066612Actual
29897235.872024-07-3166311Actual
35721150.762024-12-3066212Actual
39172133.742025-04-0166212Actual
29218188.002024-07-316673Actual
2913100.002022-07-026656Budget
36314331.002025-01-306646Actual

Generated 2025-05-31 15:39:50.888 UTC