[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26976700.002024-06-066664Actual
338400.002022-05-076615Actual
29487325.002024-08-066636Actual
20706143.002023-12-086673Actual
12965200.002023-04-076646Budget
3058599.002024-09-066626Actual
1947015.652023-10-0766112Actual
913068.002023-01-056673Actual
17586550.002023-09-076663Actual
30136287.222024-08-0666113Actual
3437200.002022-08-076663Budget
19178554.122023-10-076628Actual
21354113.532023-12-0866211Actual
3565590.002022-08-076614Actual
27564162.462024-06-0666211Actual
34811850.002025-01-056663Actual
25162556.002024-04-066667Actual
5158158.002022-09-076656Actual
3110480.002022-07-086667Budget
10294470.002023-02-056614Actual
14128485.942023-05-076628Actual
27181447.002024-06-066636Actual
29009345.122024-07-0766113Actual
1056200.002022-05-076668Budget
20440134.802023-11-0766611Actual
4313608.672022-08-076618Actual
32234381.622024-10-0666611Actual
28716107.142024-07-0766211Actual
34869192.002025-01-056673Actual
31914720.002024-10-066667Actual
28770193.322024-07-0766411Actual
12680434.002023-04-076615Actual
21468132.682023-12-0866611Actual
35753650.772025-01-0566612Actual
32412374.942024-10-0666213Actual
10352480.002023-02-056664Budget
1932585.872023-10-0766311Actual
318811160.002024-10-066617Actual
6011380.002022-10-076665Budget
10026317.752023-01-056668Actual
2392954.002024-03-066626Actual
29432237.002024-08-066616Actual
24098535.002024-03-066617Actual
4362200.002022-08-076628Budget
22001232.002024-01-056646Actual
7074380.002022-11-076615Budget
7133554.002022-11-076665Actual
3560253.952025-01-0566511Actual
38381690.002025-04-076664Actual
25936619.002024-05-066665Actual
27737412.472024-06-0666112Actual
6994560.002022-11-076664Actual
670179.002022-05-076656Actual
27357615.002024-06-066667Actual
3790159.272025-03-0766511Actual
32202107.142024-10-0666511Actual

Generated 2025-06-06 16:13:40.453 UTC