[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31914720.002024-10-016667Actual
21026128.002023-12-036656Actual
4967280.002022-09-026616Budget
952380.002022-05-026618Budget
33538504.772024-11-0166213Actual
8805763.222022-12-036618Actual
14841127.002023-06-026626Actual
1136459.002023-03-026673Actual
38440596.002025-04-026615Actual
30665108.002024-09-016656Actual
33569517.052024-11-0166613Actual
28278436.002024-07-026616Actual
17964116.002023-09-026656Actual
13945186.002023-05-026666Actual
28359298.002024-07-026646Actual
16084993.522023-07-036618Actual
12965200.002023-04-026646Budget
4826473.002022-09-026615Actual
2641364.002022-07-036665Actual
1527975.232023-06-0266311Actual
13012100.002023-04-026656Budget
11284237.002023-03-026663Actual
810647.002022-05-026617Actual
18590655.002023-10-026663Actual
3625380.002022-08-026664Budget
3192380.002022-07-036618Budget
19618700.002023-11-026663Actual
1543029.482023-06-0266612Actual
8479280.002022-12-036646Budget
34281496.542024-12-026668Actual
25902499.002024-05-016615Actual
35693236.932024-12-3166112Actual
34777916.002024-12-316613Actual
32622968.002024-11-016614Actual
3296200.002022-07-036668Budget
13341325.332023-04-026628Actual
1646222.042023-07-0366612Actual
14974.002022-05-026673Actual
2447860.002022-07-036614Actual
13861210.002023-05-026636Actual
18556888.002023-10-026613Actual
5684200.002022-10-026663Budget
9968200.002022-12-316628Budget
32444364.422024-10-0166613Actual
165179.002022-06-026626Actual
29432237.002024-08-016616Actual
34162760.002024-12-026667Actual
9699177.002022-12-316666Actual
670179.002022-05-026656Actual
6668429.882022-10-026668Actual
4174531.002022-08-026617Actual
29750511.702024-08-016628Actual
39291646.882025-04-0266213Actual
19091637.002023-10-026667Actual
17764356.002023-09-026615Actual
8992380.002022-12-316613Budget

Generated 2025-06-01 17:42:18.121 UTC