[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2970359.002022-07-086666Actual
2155920.972023-12-0866612Actual
21408149.702023-12-0866411Actual
2495839.002024-04-066626Actual
34395217.782024-12-0766311Actual
22838546.002024-02-056665Actual
1136370.002023-03-076673Budget
3438218.002022-08-076663Actual
165179.002022-06-076626Actual
1853280.002022-06-076666Budget
13071223.002023-04-076666Actual
16767470.002023-08-076665Actual
8056808.002022-12-086614Actual
26823628.002024-06-066613Actual
3395959.002024-12-076626Actual
4233420.002022-08-076667Actual
11225380.002023-03-076613Budget
17291127.362023-08-0766311Actual
18942172.002023-10-076646Actual
3050618.002022-07-086617Actual
12163442.002023-03-076618Actual
12539560.002023-04-076614Actual
36725262.472025-02-0566411Actual
4686550.002022-09-076614Budget
20207613.212023-11-076628Actual
38347743.002025-04-076614Actual
10351316.002023-02-056664Actual
19830305.002023-11-076665Actual
11694280.002023-03-076616Budget
26857716.002024-06-066663Actual
2448750.002022-07-086614Budget
2644063.532024-05-0666211Actual
6749532.002022-11-076613Actual
27067396.002024-06-066665Actual
6936760.002022-11-076614Actual
31765186.002024-10-066646Actual
24718114.002024-04-066673Actual
14161531.392023-05-076668Actual
1700213.002022-06-076636Actual
3988200.002022-08-076646Budget
951782.912022-05-076618Actual
11838200.002023-03-076646Budget
31625766.002024-10-066665Actual
10817280.002023-02-056666Budget
39144295.452025-04-0766112Actual
2436481.612024-03-0666311Actual
308481820.812024-09-066618Actual
240080.002022-07-086673Budget
34340619.922024-12-0766111Actual
2554125.232024-04-0666112Actual
5065280.002022-09-076636Budget
23389142.252024-02-0566411Actual
31823231.002024-10-066666Actual
1625968.852023-07-0866311Actual
21708131.002024-01-056673Actual
10027200.002023-01-056668Budget

Generated 2025-06-06 12:19:38.486 UTC