[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2055646.502023-11-0466612Actual
20919279.002023-12-056616Actual
528100.002022-05-046626Budget
4034101.002022-08-046656Actual
39291646.882025-04-0466213Actual
623216.002022-05-046646Actual
17964116.002023-09-046656Actual
5064261.002022-09-046636Actual
2542386.932024-04-0366411Actual
1853280.002022-06-046666Budget
36288387.002025-02-026636Actual
7543550.002022-11-046617Budget
19944218.002023-11-046636Actual
16907179.002023-08-046646Actual
33332376.302024-11-0366611Actual
34221825.342024-12-046618Actual
35493422.042025-01-0266111Actual
19796660.002023-11-046615Actual
297221290.502024-08-036618Actual
13012100.002023-04-046656Budget
2143530.552023-12-0566511Actual
12351380.002023-04-046613Budget
15933150.002023-07-056666Actual
245378.212024-03-0366212Actual
1937961.402023-10-0466511Actual
31823231.002024-10-036666Actual
31914720.002024-10-036667Actual
37438471.002025-03-046636Actual
1947015.652023-10-0466112Actual
31470191.002024-10-036673Actual
8583280.002022-12-056666Budget
12918307.002023-04-046636Actual
5158158.002022-09-046656Actual
38319114.002025-04-046673Actual
5542220.782022-09-046668Actual
10027200.002023-01-026668Budget
12600480.002023-04-046664Budget
29068281.962024-07-0466613Actual
3892100.002022-08-046626Budget
3626369.002022-08-046664Actual
32915143.002024-11-036656Actual
30194567.932024-08-0366613Actual
36902488.002025-02-0266612Actual
22384151.832024-01-0266311Actual
2715384.002024-06-036626Actual
14100645.032023-05-046618Actual
11694280.002023-03-046616Budget
8584335.002022-12-056666Actual
3706503.002022-08-046615Actual
5354380.002022-09-046667Budget
274161351.112024-06-036618Actual
3987205.002022-08-046646Actual
7132480.002022-11-046665Budget
34249738.972024-12-046628Actual
33217641.202024-11-0366111Actual
26915283.002024-06-036673Actual

Generated 2025-06-03 10:35:53.536 UTC