[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24660491.002024-04-036663Actual
16733563.002023-08-046615Actual
8805763.222022-12-056618Actual
2970359.002022-07-056666Actual
10166200.002023-02-026663Budget
9920670.792023-01-026618Actual
8056808.002022-12-056614Actual
27181447.002024-06-036636Actual
1829331.612023-09-0466211Actual
10817280.002023-02-026666Budget
6420380.002022-10-046617Budget
10433480.002023-02-026615Budget
38139531.092025-03-0466213Actual
2913100.002022-07-056656Budget
5016100.002022-09-046626Budget
12352420.002023-04-046613Actual
31203612.472024-09-0366612Actual
12680434.002023-04-046615Actual
256343.002022-05-046664Actual
33511234.592024-11-0366113Actual
29897235.872024-08-0366311Actual
2433766.722024-03-0366211Actual
6481554.002022-10-046667Actual
35521209.272025-01-0266211Actual
10380.002022-05-046613Budget
2819380.002022-07-056636Budget
2292447.002024-02-026626Actual
5483200.002022-09-046628Budget
2052616.722023-11-0466212Actual
3239298.062022-07-056628Actual
5623420.002022-10-046613Actual
1439525.232023-05-0466112Actual
1991687.002023-11-046626Actual
297221290.502024-08-036618Actual
9177400.002023-01-026614Actual
5064261.002022-09-046636Actual
811550.002022-05-046617Budget
1140380.002022-06-046613Budget
9453404.002023-01-026616Actual
17291127.362023-08-0466311Actual
19737312.002023-11-046664Actual
2866280.002022-07-056646Budget
197700.002022-05-046614Actual
479198.002022-05-046616Actual
16674266.002023-08-046664Actual
37410141.002025-03-046626Actual
27035791.002024-06-036615Actual
8910200.002022-12-056668Budget
5435480.002022-09-046618Budget
23389142.252024-02-0266411Actual
22059302.002024-01-026666Actual
2121442.002022-06-046628Actual
11144254.122023-02-026668Actual
14814203.002023-06-046616Actual
30876463.212024-09-036628Actual
10667380.002023-02-026636Budget

Generated 2025-06-03 07:48:39.240 UTC