[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256343.002022-05-056664Actual
30016314.592024-08-0466112Actual
27181447.002024-06-046636Actual
35280611.002025-01-036617Actual
1527975.232023-06-0566311Actual
29897235.872024-08-0466311Actual
8991305.002023-01-036613Actual
14974.002022-05-056673Actual
18802566.002023-10-056665Actual
35190109.002025-01-036656Actual
36464638.002025-02-036667Actual
23630655.002024-03-046663Actual
5215200.002022-09-056666Budget
28770193.322024-07-0566411Actual
3378280.002022-08-056613Budget
14510713.002023-06-056613Actual
308481820.812024-09-046618Actual
1646222.042023-07-0666612Actual
26230851.002024-05-046667Actual
20827518.002023-12-066615Actual
9177400.002023-01-036614Actual
12681480.002023-04-056615Budget
25482160.342024-04-0466611Actual
12271200.002023-03-056668Budget
913068.002023-01-036673Actual
12411200.002023-04-056663Budget
24391109.272024-03-0466411Actual
6610200.002022-10-056628Budget
29009345.122024-07-0566113Actual
13529600.002023-05-056663Actual
39144295.452025-04-0566112Actual
20860553.002023-12-066665Actual
1794118.002022-06-056656Actual
31142308.212024-09-0466112Actual
25779167.002024-05-046673Actual
22270287.452024-01-036668Actual
25038106.002024-04-046656Actual
19737312.002023-11-056664Actual
21828518.002024-01-036615Actual
13887174.002023-05-056646Actual
19057540.002023-10-056617Actual
19830305.002023-11-056665Actual
10760106.002023-02-036656Actual
9316380.002023-01-036615Budget
15132342.002023-06-056628Actual
6140100.002022-10-056626Budget
1846622.042023-09-0566112Actual
5484323.812022-09-056628Actual
3444995.442024-12-0566511Actual
31684407.002024-10-046616Actual
9453404.002023-01-036616Actual
8056808.002022-12-066614Actual
14721458.002023-06-056615Actual
10352480.002023-02-036664Budget
3626369.002022-08-056664Actual
18709346.002023-10-056664Actual

Generated 2025-06-04 15:51:40.680 UTC