[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365231525.352025-01-316618Actual
10166200.002023-01-316663Budget
36372162.002025-01-316666Actual
3341949.702024-11-0166212Actual
28333505.002024-07-026636Actual
32093428.432024-10-0166111Actual
23809430.002024-03-016615Actual
12822280.002023-04-026616Budget
31142308.212024-09-0166112Actual
33038875.002024-11-016667Actual
25997153.002024-05-016616Actual
22443155.022023-12-3166611Actual
4826473.002022-09-026615Actual
36643581.622025-01-3166111Actual
30639205.002024-09-016646Actual
6139120.002022-10-026626Actual
18802566.002023-10-026665Actual
21381109.272023-12-0366311Actual
3050618.002022-07-036617Actual
8432325.002022-12-036636Actual
22238523.822023-12-316628Actual
3626369.002022-08-026664Actual
34162760.002024-12-026667Actual
35871574.952024-12-3166613Actual
9699177.002022-12-316666Actual
33932336.002024-12-026616Actual
360481486.002025-01-316614Actual
17586550.002023-09-026663Actual
19796660.002023-11-026615Actual
576426.002022-05-026636Actual
1643216.722023-07-0366212Actual
16145505.642023-07-036668Actual
10294470.002023-01-316614Actual
35110137.002024-12-316626Actual
2155920.972023-12-0366612Actual
353731290.502024-12-316618Actual
11144254.122023-01-316668Actual
21055148.002023-12-036666Actual
3378280.002022-08-026613Budget
25038106.002024-04-016656Actual
37383265.002025-03-026616Actual
23448186.932024-01-3166611Actual
32656644.002024-11-016664Actual
4232380.002022-08-026667Budget
29571333.002024-08-016666Actual
14869357.002023-06-026636Actual
25902499.002024-05-016615Actual
36233384.002025-01-316616Actual
1701380.002022-06-026636Budget
32808305.002024-11-016616Actual
7075363.002022-11-026615Actual
13401337.452023-04-026668Actual
3687075.232025-01-3166212Actual
4174531.002022-08-026617Actual
33719276.002024-12-026673Actual
23688141.002024-03-016673Actual

Generated 2025-06-01 17:53:55.822 UTC