[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29897235.872024-08-0566311Actual
29160640.002024-08-056663Actual
32656644.002024-11-056664Actual
1460191.002023-06-066673Actual
31711109.002024-10-056626Actual
35548253.962025-01-0466311Actual
18999182.002023-10-066666Actual
1136370.002023-03-066673Budget
9316380.002023-01-046615Budget
14161531.392023-05-066668Actual
2819380.002022-07-076636Budget
8725426.002022-12-076667Actual
1746416.722023-08-0666212Actual
36020185.002025-02-046673Actual
6668429.882022-10-066668Actual
33661602.002024-12-066663Actual
1993522.002022-06-066667Actual
1935550.002022-06-066617Budget
10380.002022-05-066613Budget
26857716.002024-06-056663Actual
38319114.002025-04-066673Actual
17938137.002023-09-066646Actual
9050215.002023-01-046663Actual
16733563.002023-08-066615Actual
21381109.272023-12-0766311Actual
7869390.002022-12-076613Actual
5951509.002022-10-066615Actual
2770100.002022-07-076626Budget
10667380.002023-02-046636Budget
29750511.702024-08-056628Actual
32234381.622024-10-0566611Actual
2585380.002022-07-076615Budget
30558287.002024-09-056616Actual
25162556.002024-04-056667Actual
11038480.002023-02-046618Budget
12352420.002023-04-066613Actual
15901195.002023-07-076656Actual
15608315.002023-07-076614Actual
36725262.472025-02-0466411Actual
9178650.002023-01-046614Budget
13650443.002023-05-066664Actual
165179.002022-06-066626Actual
30016314.592024-08-0566112Actual
952380.002022-05-066618Budget
13887174.002023-05-066646Actual
353731290.502025-01-046618Actual
1794118.002022-06-066656Actual
28568869.282024-07-066618Actual
22238523.822024-01-046628Actual
38474468.002025-04-066665Actual
27265311.002024-06-056666Actual
3377246.002022-08-066613Actual
3051550.002022-07-076617Budget
240080.002022-07-076673Budget
255380.002022-05-066664Budget
34013256.002024-12-066646Actual

Generated 2025-06-05 08:58:57.135 UTC