[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21708131.002023-12-316673Actual
2641364.002022-07-036665Actual
29783734.432024-08-016668Actual
4361461.702022-08-026628Actual
10027200.002022-12-316668Budget
480280.002022-05-026616Budget
2055646.502023-11-0266612Actual
4418200.002022-08-026668Budget
2392954.002024-03-016626Actual
14161531.392023-05-026668Actual
4362200.002022-08-026628Budget
255689.272024-04-0166212Actual
727280.002022-05-026666Budget
27618309.282024-06-0166411Actual
3517112.002022-08-026673Actual
18709346.002023-10-026664Actual
7928200.002022-12-036663Budget
15522582.002023-07-036663Actual
36314331.002025-01-316646Actual
24718114.002024-04-016673Actual
26554143.312024-05-0166611Actual
32001511.702024-10-016628Actual
810647.002022-05-026617Actual
2970359.002022-07-036666Actual
13013165.002023-04-026656Actual
31765186.002024-10-016646Actual
17177393.512023-08-026668Actual
34482423.112024-12-0266611Actual
3626085.002025-01-316626Actual
7730200.002022-11-026628Budget
4419290.482022-08-026668Actual
314981141.002024-10-016614Actual
396380.002022-05-026665Budget
32093428.432024-10-0166111Actual
15339128.422023-06-0266611Actual
1139445.002022-06-026613Actual
14869357.002023-06-026636Actual
10293550.002023-01-316614Budget
27067396.002024-06-016665Actual
1991687.002023-11-026626Actual
952380.002022-05-026618Budget
3802084.802025-03-0266212Actual
38640151.002025-04-026656Actual
23843295.002024-03-016665Actual
17644141.002023-09-026673Actual
15642479.002023-07-036664Actual
2073596.552022-06-026618Actual
28770193.322024-07-0266411Actual
6010535.002022-10-026665Actual
10570307.002023-01-316616Actual
34162760.002024-12-026667Actual
12163442.002023-03-026618Actual
1726487.992023-08-0266211Actual
27323850.002024-06-016617Actual
6993480.002022-11-026664Budget
2913100.002022-07-036656Budget

Generated 2025-06-01 17:50:05.609 UTC