[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9597280.002022-12-236646Budget
2610495.002024-04-236656Actual
28770193.322024-06-2466411Actual
6935650.002022-10-256614Budget
7404100.002022-10-256656Budget
10761100.002023-01-236656Budget
365231525.352025-01-236618Actual
8664550.002022-11-256617Budget
25719559.002024-04-236663Actual
1929822.042023-09-2466211Actual
28568869.282024-06-246618Actual
2333584.802024-01-2366211Actual
36902488.002025-01-2366612Actual
1631340.122023-06-2566511Actual
313781201.002024-09-236613Actual
577380.002022-04-246636Budget
29750511.702024-07-246628Actual
1024670.002023-01-236673Budget
12681480.002023-03-256615Budget
14841127.002023-05-256626Actual
9177400.002022-12-236614Actual
26412190.122024-04-2366111Actual
31711109.002024-09-236626Actual
21617637.002023-12-236613Actual
14161531.392023-04-246668Actual
23128655.002024-01-236667Actual
37438471.002025-02-226636Actual
8854200.002022-11-256628Budget
370771291.002025-02-226613Actual
36584772.312025-01-236668Actual
15875131.002023-06-256646Actual
2501294.002024-03-246646Actual
35401579.882024-12-236628Actual
16640355.002023-07-256614Actual
19830305.002023-10-256665Actual
37933475.242025-02-2266611Actual
18861137.002023-09-246616Actual
33781960.002024-11-246664Actual
4232380.002022-07-256667Budget
10351316.002023-01-236664Actual
36314331.002025-01-236646Actual
256343.002022-04-246664Actual
34931839.002024-12-236664Actual
36671257.152025-01-2366211Actual
13945186.002023-04-246666Actual
14895103.002023-05-256646Actual
9454280.002022-12-236616Budget
5484323.812022-08-256628Actual
1249170.002023-03-256673Budget
1057220.782022-04-246668Actual
36140970.002025-01-236615Actual
2262380.002022-06-256613Budget
14721458.002023-05-256615Actual
2320229.002022-06-256663Actual
7681628.372022-10-256618Actual
11741100.002023-02-226626Budget

Generated 2025-05-25 00:32:18.313 UTC