[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1929822.042023-09-2266211Actual
1993522.002022-05-236667Actual
24250455.642024-02-206668Actual
1323880.002022-05-236614Actual
1442210.332023-04-2266212Actual
999231.392022-04-226628Actual
6140100.002022-09-226626Budget
2155920.972023-11-2366612Actual
15608315.002023-06-236614Actual
15080.002022-04-226673Budget
15522582.002023-06-236663Actual
18768411.002023-09-226615Actual
28333505.002024-06-226636Actual
25779167.002024-04-216673Actual
24779322.002024-03-226664Actual
27591299.702024-05-2266311Actual
20919279.002023-11-236616Actual
14100645.032023-04-226618Actual
16025591.002023-06-236667Actual
22805360.002024-01-216615Actual
3625380.002022-07-236664Budget
32889270.002024-10-226646Actual
12599524.002023-03-236664Actual
18916230.002023-09-226636Actual
8854200.002022-11-236628Budget
29783734.432024-07-226668Actual
38851479.882025-03-236628Actual
34162760.002024-11-226667Actual
10433480.002023-01-216615Budget
6994560.002022-10-236664Actual
2818473.002022-06-236636Actual
10666468.002023-01-216636Actual
21769383.002023-12-216664Actual
34070200.002024-11-226666Actual
10618157.002023-01-216626Actual
37464193.002025-02-206646Actual
6749532.002022-10-236613Actual
9501200.002022-12-216626Budget
21920234.002023-12-216616Actual
35962674.002025-01-216663Actual
10489560.002023-01-216665Actual
1992480.002022-05-236667Budget
5764100.002022-09-226673Budget
18802566.002023-09-226665Actual
22001232.002023-12-216646Actual
1701380.002022-05-236636Budget
26915283.002024-05-226673Actual
9781550.002022-12-216617Budget
3565590.002022-07-236614Actual
11144254.122023-01-216668Actual
9598198.002022-12-216646Actual
34811850.002024-12-216663Actual
256343.002022-04-226664Actual
2536934.802024-03-2266211Actual
8992380.002022-12-216613Budget
18053540.002023-08-236617Actual

Generated 2025-05-22 14:23:59.076 UTC