[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33299140.122024-11-0666411Actual
27067396.002024-06-066665Actual
33781960.002024-12-076664Actual
728285.002022-05-076666Actual
6668429.882022-10-076668Actual
3239298.062022-07-086628Actual
12966211.002023-04-076646Actual
22712584.002024-02-056614Actual
2559934.802024-04-0666612Actual
17586550.002023-09-076663Actual
5215200.002022-09-076666Budget
14510713.002023-06-076613Actual
37410141.002025-03-076626Actual
18802566.002023-10-076665Actual
1788479.002023-09-076626Actual
1837435.872023-09-0766511Actual
37169170.002025-03-076673Actual
2297894.002024-02-056646Actual
36961301.262025-02-0566113Actual
1463380.002022-06-076615Budget
35575249.702025-01-0566411Actual
134951173.002023-05-076613Actual
1746416.722023-08-0766212Actual
16112613.212023-07-086628Actual
1937961.402023-10-0766511Actual
32385201.262024-10-0666113Actual
29036804.782024-07-0766213Actual
14222125.232023-05-0766111Actual
26554143.312024-05-0666611Actual
11472546.002023-03-076664Actual
23004153.002024-02-056656Actual
1136370.002023-03-076673Budget
2353829.482024-02-0566612Actual
2501294.002024-04-066646Actual
30286430.002024-09-066663Actual
3687075.232025-02-0566212Actual
7788293.512022-11-076668Actual
38169460.912025-03-0766613Actual
30665108.002024-09-066656Actual
308481820.812024-09-066618Actual
3051550.002022-07-086617Budget
3297270.782022-07-086668Actual
154881193.002023-07-086613Actual
1846622.042023-09-0766112Actual
7405113.002022-11-076656Actual
38381690.002025-04-076664Actual
8992380.002023-01-056613Budget
7310280.002022-11-076636Budget
479198.002022-05-076616Actual
7404100.002022-11-076656Budget
197700.002022-05-076614Actual
15165475.332023-06-076668Actual
32293208.212024-10-0666112Actual
7542746.002022-11-076617Actual
19830305.002023-11-076665Actual
6609352.602022-10-076628Actual

Generated 2025-06-06 11:45:27.743 UTC