[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7261205.002022-11-206626Actual
10165197.002023-02-186663Actual
688767.002022-11-206673Actual
25841384.002024-05-196664Actual
21326118.852023-12-2166111Actual
1463380.002022-06-206615Budget
26554143.312024-05-1966611Actual
2866280.002022-07-216646Budget
14953180.002023-06-206666Actual
3988200.002022-08-206646Budget
26733352.142024-05-1966213Actual
34602395.452024-12-2066612Actual
8526218.002022-12-216656Actual
7789200.002022-11-206668Budget
31083327.362024-09-1966611Actual
11411550.002023-03-206614Budget
2262380.002022-07-216613Budget
24451189.062024-03-1966611Actual
191501031.402023-10-206618Actual
16204210.342023-07-2166111Actual
24218613.212024-03-196628Actual
27973630.002024-07-206613Actual
6339156.002022-10-206666Actual
2913100.002022-07-216656Budget
6421382.002022-10-206617Actual
29897235.872024-08-1966311Actual
3790159.272025-03-2066511Actual
21861267.002024-01-186665Actual
11284237.002023-03-206663Actual
14721458.002023-06-206615Actual
3437200.002022-08-206663Budget
2121442.002022-06-206628Actual
6808200.002022-11-206663Budget
33511234.592024-11-1966113Actual
5950480.002022-10-206615Budget
32808305.002024-11-196616Actual
14814203.002023-06-206616Actual
3111388.002022-07-216667Actual
201791007.162023-11-206618Actual
2912149.002022-07-216656Actual
2350717.782024-02-1866112Actual
2770100.002022-07-216626Budget
36174468.002025-02-186665Actual
1949714.592023-10-2066212Actual
1992480.002022-06-206667Budget
6993480.002022-11-206664Budget
372901105.002025-03-206615Actual
21468132.682023-12-2166611Actual
11612342.002023-03-206665Actual
10380.002022-05-206613Budget
25902499.002024-05-196615Actual
34162760.002024-12-206667Actual
14304111.402023-05-2066411Actual
32835122.002024-11-196626Actual
8724380.002022-12-216667Budget
34541430.552024-12-2066112Actual

Generated 2025-06-19 10:09:25.722 UTC