[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15849168.002023-07-036636Actual
21975332.002023-12-316636Actual
8195380.002022-12-036615Budget
8806480.002022-12-036618Budget
32947273.002024-11-016666Actual
29459105.002024-08-016626Actual
32034640.492024-10-016668Actual
20086640.002023-11-026617Actual
23716497.002024-03-016614Actual
36288387.002025-01-316636Actual
17672653.002023-09-026614Actual
8854200.002022-12-036628Budget
38347743.002025-04-026614Actual
3111388.002022-07-036667Actual
16674266.002023-08-026664Actual
10818223.002023-01-316666Actual
23957193.002024-03-016636Actual
4035100.002022-08-026656Budget
25249407.152024-04-016628Actual
29160640.002024-08-016663Actual
4093200.002022-08-026666Budget
201791007.162023-11-026618Actual
26494127.362024-05-0166411Actual
19057540.002023-10-026617Actual
13071223.002023-04-026666Actual
6236182.002022-10-026646Actual
376721023.832025-03-026618Actual
35164183.002024-12-316646Actual
31023276.302024-09-0166311Actual
17177393.512023-08-026668Actual
28007707.002024-07-026663Actual
5297320.002022-09-026617Actual
6749532.002022-11-026613Actual
6808200.002022-11-026663Budget
26733352.142024-05-0166213Actual
22746261.002024-01-316664Actual
671100.002022-05-026656Budget
11790473.002023-03-026636Actual
30465710.002024-09-016615Actual
16346151.832023-07-0366611Actual
13401337.452023-04-026668Actual
1937961.402023-10-0266511Actual
2559934.802024-04-0166612Actual
1527975.232023-06-0266311Actual
11283200.002023-03-026663Budget
14755289.002023-06-026665Actual
5111200.002022-09-026646Budget
8114480.002022-12-036664Budget
6420380.002022-10-026617Budget
2721310.002022-07-036616Actual
18676389.002023-10-026614Actual
127680.002022-06-026673Budget
1748280.002022-06-026646Budget
18802566.002023-10-026665Actual
4887380.002022-09-026665Budget
34422298.642024-12-0266411Actual

Generated 2025-06-02 00:02:05.277 UTC