[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31050260.342024-09-0166411Actual
21736480.002023-12-316614Actual
24040253.002024-03-016666Actual
3296200.002022-07-036668Budget
21055148.002023-12-036666Actual
18888106.002023-10-026626Actual
32412374.942024-10-0166213Actual
15339128.422023-06-0266611Actual
22059302.002023-12-316666Actual
2320229.002022-07-036663Actual
12022480.002023-03-026617Budget
5355273.002022-09-026667Actual
5297320.002022-09-026617Actual
6420380.002022-10-026617Budget
32202107.142024-10-0166511Actual
292461326.002024-08-016614Actual
34777916.002024-12-316613Actual
30613225.002024-09-016636Actual
38533402.002025-04-026616Actual
9780655.002022-12-316617Actual
688767.002022-11-026673Actual
14277156.082023-05-0266311Actual
9967414.732022-12-316628Actual
13294480.002023-04-026618Budget
318811160.002024-10-016617Actual
29218188.002024-08-016673Actual
3687075.232025-01-3166212Actual
1640522.042023-07-0366112Actual
15165475.332023-06-026668Actual
2262380.002022-07-036613Budget
29663436.002024-08-016667Actual
24746506.002024-04-016614Actual
19676323.002023-11-026673Actual
35493422.042024-12-3166111Actual
8527100.002022-12-036656Budget
12740354.002023-04-026665Actual
26467134.802024-05-0166311Actual
18709346.002023-10-026664Actual
4233420.002022-08-026667Actual
1462491.002022-06-026615Actual
32293208.212024-10-0166112Actual
24838307.002024-04-016615Actual
36643581.622025-01-3166111Actual
20919279.002023-12-036616Actual
2180200.002022-06-026668Budget
17798402.002023-09-026665Actual
2503380.002022-07-036664Budget
20440134.802023-11-0266611Actual
9372480.002022-12-316665Budget
6339156.002022-10-026666Actual
5811546.002022-10-026614Actual
20648565.002023-12-036663Actual
25038106.002024-04-016656Actual
28065188.002024-07-026673Actual
37733981.402025-03-026668Actual
6669200.002022-10-026668Budget

Generated 2025-06-01 05:26:55.183 UTC