[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33125531.392024-10-306628Actual
37197687.002025-02-286614Actual
32121142.252024-09-2966211Actual
16907179.002023-07-316646Actual
480280.002022-04-306616Budget
7261205.002022-10-316626Actual
14721458.002023-05-316615Actual
10027200.002022-12-296668Budget
1324750.002022-05-316614Budget
18146496.542023-08-316618Actual
2722280.002022-07-016616Budget
17912330.002023-08-316636Actual
36314331.002025-01-296646Actual
8336261.002022-12-016616Actual
2554125.232024-03-3066112Actual
19970128.002023-10-316646Actual
17586550.002023-08-316663Actual
2350717.782024-01-2966112Actual
12869100.002023-03-316626Budget
1937961.402023-09-3066511Actual
7310280.002022-10-316636Budget
16640355.002023-07-316614Actual
29459105.002024-07-306626Actual
7262200.002022-10-316626Budget
6480380.002022-09-306667Budget
12599524.002023-03-316664Actual
1788479.002023-08-316626Actual
30406875.002024-08-306664Actual
4419290.482022-07-316668Actual
21055148.002023-12-016666Actual
28333505.002024-06-306636Actual
36783408.212025-01-2966611Actual
8479280.002022-12-016646Budget
134951173.002023-04-306613Actual
12412264.002023-03-316663Actual
12600480.002023-03-316664Budget
38672319.002025-03-316666Actual
7133554.002022-10-316665Actual
11553480.002023-02-286615Budget
174379.272023-07-3166112Actual
9372480.002022-12-296665Budget
1463380.002022-05-316615Budget
35753650.772024-12-2966612Actual
6092280.002022-09-306616Budget
10618157.002023-01-296626Actual
8383200.002022-12-016626Budget
10617100.002023-01-296626Budget
25936619.002024-04-296665Actual
3763385.002022-07-316665Actual
18648109.002023-09-306673Actual
11471480.002023-02-286664Budget
23036209.002024-01-296666Actual
39205558.222025-03-3166612Actual
7074380.002022-10-316615Budget
7870380.002022-12-016613Budget
5684200.002022-09-306663Budget

Generated 2025-05-31 00:48:32.946 UTC