[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14100645.032023-05-026618Actual
7870380.002022-12-036613Budget
13342200.002023-04-026628Budget
35190109.002024-12-316656Actual
32863314.002024-11-016636Actual
624280.002022-05-026646Budget
6481554.002022-10-026667Actual
3438218.002022-08-026663Actual
23902361.002024-03-016616Actual
27323850.002024-06-016617Actual
2866280.002022-07-036646Budget
35493422.042024-12-3166111Actual
8665465.002022-12-036617Actual
37992259.272025-03-0266112Actual
67200.002022-05-026663Budget
1726487.992023-08-0266211Actual
22684196.002024-01-316673Actual
37933475.242025-03-0266611Actual
21861267.002023-12-316665Actual
15224152.892023-06-0266111Actual
2969280.002022-07-036666Budget
4967280.002022-09-026616Budget
339380.002022-05-026615Budget
23716497.002024-03-016614Actual
235961019.002024-03-016613Actual
18942172.002023-10-026646Actual
29487325.002024-08-016636Actual
30286430.002024-09-016663Actual
1000200.002022-05-026628Budget
32121142.252024-10-0166211Actual
2819380.002022-07-036636Budget
1140380.002022-06-026613Budget
1846622.042023-09-0266112Actual
33569517.052024-11-0166613Actual
15608315.002023-07-036614Actual
9598198.002022-12-316646Actual
3891170.002022-08-026626Actual
36988441.612025-01-3166213Actual
26976700.002024-06-016664Actual
810647.002022-05-026617Actual
31532530.002024-10-016664Actual
24250455.642024-03-016668Actual
3843346.002022-08-026616Actual
2559934.802024-04-0166612Actual
35434463.212024-12-316668Actual
6011380.002022-10-026665Budget
1748280.002022-06-026646Budget
8992380.002022-12-316613Budget
206141092.002023-12-036613Actual
1746416.722023-08-0266212Actual
38381690.002025-04-026664Actual
1643216.722023-07-0366212Actual
5297320.002022-09-026617Actual
30465710.002024-09-016615Actual
10027200.002022-12-316668Budget
528100.002022-05-026626Budget

Generated 2025-06-01 06:07:37.318 UTC