[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30909849.582024-09-156668Actual
5763122.002022-10-166673Actual
38851479.882025-04-166628Actual
25482160.342024-04-1566611Actual
11790473.002023-03-166636Actual
32622968.002024-11-156614Actual
6236182.002022-10-166646Actual
14814203.002023-06-166616Actual
32385201.262024-10-1566113Actual
38347743.002025-04-166614Actual
6935650.002022-11-166614Budget
7682480.002022-11-166618Budget
27444573.822024-06-156628Actual
2501294.002024-04-156646Actual
30252946.002024-09-156613Actual
9316380.002023-01-146615Budget
3843346.002022-08-166616Actual
1188574.002023-03-166656Actual
8384158.002022-12-176626Actual
13400200.002023-04-166668Budget
810647.002022-05-166617Actual
1195200.002022-06-166663Budget
20768319.002023-12-176664Actual
12164480.002023-03-166618Budget
15642479.002023-07-176664Actual
1000200.002022-05-166628Budget
292461326.002024-08-156614Actual
19944218.002023-11-166636Actual
31711109.002024-10-156626Actual
20974288.002023-12-176636Actual
4967280.002022-09-166616Budget
23809430.002024-03-156615Actual
10026317.752023-01-146668Actual
2970359.002022-07-176666Actual
38381690.002025-04-166664Actual
154881193.002023-07-176613Actual
3436877.362024-12-1666211Actual
8584335.002022-12-176666Actual
29339638.002024-08-156615Actual
1140380.002022-06-166613Budget
2121442.002022-06-166628Actual
4419290.482022-08-166668Actual
5870380.002022-10-166664Budget
11144254.122023-02-146668Actual
4638100.002022-09-166673Budget
8433280.002022-12-176636Budget
8853281.392022-12-176628Actual
33245266.722024-11-1566211Actual
23688141.002024-03-156673Actual
30163446.872024-08-1566213Actual
22838546.002024-02-146665Actual
10293550.002023-02-146614Budget
35693236.932025-01-1466112Actual
19178554.122023-10-166628Actual
27035791.002024-06-156615Actual
39264331.082025-04-1666113Actual

Generated 2025-06-15 06:12:56.307 UTC