[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37464193.002025-03-076646Actual
12965200.002023-04-076646Budget
24931209.002024-04-066616Actual
174379.272023-08-0766112Actual
25221637.462024-04-066618Actual
479198.002022-05-076616Actual
3436877.362024-12-0766211Actual
4034101.002022-08-076656Actual
3341949.702024-11-0666212Actual
1991687.002023-11-076626Actual
360481486.002025-02-056614Actual
18999182.002023-10-076666Actual
12082273.002023-03-076667Actual
7681628.372022-11-076618Actual
8433280.002022-12-086636Budget
22357124.172024-01-0566211Actual
9780655.002023-01-056617Actual
2262380.002022-07-086613Budget
6339156.002022-10-076666Actual
6993480.002022-11-076664Budget
36725262.472025-02-0566411Actual
624280.002022-05-076646Budget
3625380.002022-08-076664Budget
6139120.002022-10-076626Actual
8194516.002022-12-086615Actual
1631340.122023-07-0866511Actual
18206496.542023-09-076668Actual
5951509.002022-10-076615Actual
1439525.232023-05-0766112Actual
34990712.002025-01-056615Actual
1652100.002022-06-076626Budget
8853281.392022-12-086628Actual
22592887.002024-02-056613Actual
23957193.002024-03-066636Actual
2038083.742023-11-0766411Actual
5216177.002022-09-076666Actual
38440596.002025-04-076615Actual
68200.002022-05-076663Actual
29539132.002024-08-066656Actual
4827480.002022-09-076615Budget
191501031.402023-10-076618Actual
25997153.002024-05-066616Actual
22712584.002024-02-056614Actual
21708131.002024-01-056673Actual
2970359.002022-07-086666Actual
30194567.932024-08-0666613Actual
14510713.002023-06-076613Actual
8384158.002022-12-086626Actual
964474.002023-01-056656Actual
22270287.452024-01-056668Actual
32175159.272024-10-0666411Actual
3438218.002022-08-076663Actual
24451189.062024-03-0666611Actual
30755832.002024-09-066617Actual
12412264.002023-04-076663Actual
3782063.532025-03-0766211Actual

Generated 2025-06-06 12:46:08.349 UTC