[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18916230.002023-09-286636Actual
8433280.002022-11-296636Budget
28889343.322024-06-2866112Actual
15875131.002023-06-296646Actual
11411550.002023-02-266614Budget
28716107.142024-06-2866211Actual
35110137.002024-12-276626Actual
11837234.002023-02-266646Actual
27126237.002024-05-286616Actual
11791380.002023-02-266636Budget
13617538.002023-04-286614Actual
34811850.002024-12-276663Actual
5158158.002022-08-296656Actual
3050618.002022-06-296617Actual
1196313.002022-05-296663Actual
577380.002022-04-286636Budget
2297894.002024-01-276646Actual
5064261.002022-08-296636Actual
31170174.172024-08-2866212Actual
36671257.152025-01-2766211Actual
15306142.252023-05-2966411Actual
5950480.002022-09-286615Budget
25128677.002024-03-286617Actual
8114480.002022-11-296664Budget
8113426.002022-11-296664Actual
11284237.002023-02-266663Actual
22952390.002024-01-276636Actual
10107380.002023-01-276613Budget
5812550.002022-09-286614Budget
22238523.822023-12-276628Actual
6092280.002022-09-286616Budget
18206496.542023-08-296668Actual
4558178.002022-08-296663Actual
35280611.002024-12-276617Actual
338400.002022-04-286615Actual
21769383.002023-12-276664Actual
16025591.002023-06-296667Actual
7681628.372022-10-296618Actual
4034101.002022-07-296656Actual
8336261.002022-11-296616Actual
1543029.482023-05-2966612Actual
27915680.212024-05-2866613Actual
30499657.002024-08-286665Actual
22001232.002023-12-276646Actual
20298248.642023-10-2966111Actual
313781201.002024-09-276613Actual
7928200.002022-11-296663Budget
8724380.002022-11-296667Budget
21828518.002023-12-276615Actual
14814203.002023-05-296616Actual
18146496.542023-08-296618Actual
9839234.002022-12-276667Actual
6189331.002022-09-286636Actual
27797364.602024-05-2866612Actual
35721150.762024-12-2766212Actual
3297270.782022-06-296668Actual

Generated 2025-05-28 16:02:30.163 UTC