[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2879759.272024-07-0766511Actual
14921162.002023-06-076656Actual
8664550.002022-12-086617Budget
21326118.852023-12-0866111Actual
18053540.002023-09-076617Actual
18999182.002023-10-076666Actual
21055148.002023-12-086666Actual
24098535.002024-03-066617Actual
14161531.392023-05-076668Actual
1249170.002023-04-076673Budget
3377246.002022-08-076613Actual
11693416.002023-03-076616Actual
727280.002022-05-076666Budget
31532530.002024-10-066664Actual
10026317.752023-01-056668Actual
25341143.312024-04-0666111Actual
10667380.002023-02-056636Budget
27973630.002024-07-076613Actual
15080.002022-05-076673Budget
2038083.742023-11-0766411Actual
19889172.002023-11-076616Actual
32656644.002024-11-066664Actual
37613600.002025-03-076667Actual
3438218.002022-08-076663Actual
13650443.002023-05-076664Actual
14128485.942023-05-076628Actual
8806480.002022-12-086618Budget
12822280.002023-04-076616Budget
38347743.002025-04-076614Actual
6236182.002022-10-076646Actual
33005943.002024-11-066617Actual
6610200.002022-10-076628Budget
28509600.002024-07-076667Actual
1937961.402023-10-0766511Actual
14895103.002023-06-076646Actual
35693236.932025-01-0566112Actual
30639205.002024-09-066646Actual
30077379.492024-08-0666612Actual
25902499.002024-05-066615Actual
16674266.002023-08-076664Actual
26052239.002024-05-066636Actual
11145200.002023-02-056668Budget
1139445.002022-06-076613Actual
38672319.002025-04-076666Actual
31765186.002024-10-066646Actual
32234381.622024-10-0666611Actual
7601524.002022-11-076667Actual
2818473.002022-07-086636Actual
38614174.002025-04-076646Actual
38884552.612025-04-076668Actual
37169170.002025-03-076673Actual
4686550.002022-09-076614Budget
3191738.972022-07-086618Actual
16640355.002023-08-076614Actual
38053503.962025-03-0766612Actual
30016314.592024-08-0666112Actual

Generated 2025-06-07 02:51:42.283 UTC