[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23983125.002024-03-196646Actual
7462280.002022-11-206666Budget
25070249.002024-04-196666Actual
18709346.002023-10-206664Actual
246261023.002024-04-196613Actual
8664550.002022-12-216617Budget
30136287.222024-08-1966113Actual
32234381.622024-10-1966611Actual
11741100.002023-03-206626Budget
16025591.002023-07-216667Actual
11226444.002023-03-206613Actual
28743336.942024-07-2066311Actual
10294470.002023-02-186614Actual
2644063.532024-05-1966211Actual
6283100.002022-10-206656Budget
4034101.002022-08-206656Actual
2049912.462023-11-2066112Actual
15104713.222023-06-206618Actual
18999182.002023-10-206666Actual
32175159.272024-10-1966411Actual
32656644.002024-11-196664Actual
9178650.002023-01-186614Budget
5870380.002022-10-206664Budget
12164480.002023-03-206618Budget
353731290.502025-01-186618Actual
25038106.002024-04-196656Actual
37019567.932025-02-1866613Actual
3050618.002022-07-216617Actual
1794118.002022-06-206656Actual
13887174.002023-05-206646Actual
3687075.232025-02-1866212Actual
21920234.002024-01-186616Actual
33932336.002024-12-206616Actual
10760106.002023-02-186656Actual
35493422.042025-01-1866111Actual
18676389.002023-10-206614Actual
6750380.002022-11-206613Budget
5542220.782022-09-206668Actual
528100.002022-05-206626Budget
13589225.002023-05-206673Actual
13913137.002023-05-206656Actual
13529600.002023-05-206663Actual
22952390.002024-02-186636Actual
35548253.962025-01-1866311Actual
23957193.002024-03-196636Actual
14755289.002023-06-206665Actual
25341143.312024-04-1966111Actual
36783408.212025-02-1866611Actual
32148177.362024-10-1966311Actual
28007707.002024-07-206663Actual
11553480.002023-03-206615Budget
35024549.002025-01-186665Actual
3782063.532025-03-2066211Actual
10351316.002023-02-186664Actual
6010535.002022-10-206665Actual
27564162.462024-06-1966211Actual

Generated 2025-06-19 23:18:53.804 UTC