[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6236182.002022-09-226646Actual
1382491.002022-05-236664Actual
35222307.002024-12-216666Actual
33873809.002024-11-226665Actual
26136187.002024-04-216666Actual
18861137.002023-09-226616Actual
23902361.002024-02-206616Actual
9316380.002022-12-216615Budget
31142308.212024-08-2266112Actual
3518100.002022-07-236673Budget
38381690.002025-03-236664Actual
1195200.002022-05-236663Budget
2181414.732022-05-236668Actual
17644141.002023-08-236673Actual
16554527.002023-07-236663Actual
30286430.002024-08-226663Actual
7600380.002022-10-236667Budget
2584298.002022-06-236615Actual
1631340.122023-06-2366511Actual
22059302.002023-12-216666Actual
21326118.852023-11-2366111Actual
2536934.802024-03-2266211Actual
8432325.002022-11-236636Actual
2640380.002022-06-236665Budget
1795100.002022-05-236656Budget
800768.002022-11-236673Actual
26976700.002024-05-226664Actual
23128655.002024-01-216667Actual
13650443.002023-04-226664Actual
34869192.002024-12-216673Actual
29750511.702024-07-226628Actual
33661602.002024-11-226663Actual
21147640.002023-11-236667Actual
8056808.002022-11-236614Actual
2122200.002022-05-236628Budget
10351316.002023-01-216664Actual
23036209.002024-01-216666Actual
12869100.002023-03-236626Budget
33245266.722024-10-2266211Actual
35401579.882024-12-216628Actual
34541430.552024-11-2266112Actual
21650464.002023-12-216663Actual
14277156.082023-04-2266311Actual
19970128.002023-10-236646Actual
24040253.002024-02-206666Actual
26706173.182024-04-2166113Actual
12163442.002023-02-206618Actual
11225380.002023-02-206613Budget
6340200.002022-09-226666Budget
2504305.002022-06-236664Actual
27973630.002024-06-226613Actual
1993522.002022-05-236667Actual
13806275.002023-04-226616Actual
1952732.672023-09-2266612Actual
37874199.702025-02-2066411Actual
8724380.002022-11-236667Budget

Generated 2025-05-22 03:30:51.145 UTC