[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36288387.002025-01-206636Actual
16674266.002023-07-226664Actual
68200.002022-04-216663Actual
32385201.262024-09-2066113Actual
33873809.002024-11-216665Actual
11613380.002023-02-196665Budget
21975332.002023-12-206636Actual
39172133.742025-03-2266212Actual
1603260.002022-05-226616Actual
36725262.472025-01-2066411Actual
30252946.002024-08-216613Actual
1525232.672023-05-2266211Actual
4968322.002022-08-226616Actual
1794118.002022-05-226656Actual
6011380.002022-09-216665Budget
18999182.002023-09-216666Actual
8335280.002022-11-226616Budget
4232380.002022-07-226667Budget
1056200.002022-04-216668Budget
35693236.932024-12-2066112Actual
6189331.002022-09-216636Actual
38614174.002025-03-226646Actual
26230851.002024-04-206667Actual
28219638.002024-06-216665Actual
5951509.002022-09-216615Actual
2715384.002024-05-216626Actual
2074380.002022-05-226618Budget
15849168.002023-06-226636Actual
26494127.362024-04-2066411Actual
3905262.462025-03-2266511Actual
10760106.002023-01-206656Actual
22952390.002024-01-206636Actual
33569517.052024-10-2166613Actual
33987256.002024-11-216636Actual
33781960.002024-11-216664Actual
37383265.002025-02-196616Actual
6807164.002022-10-226663Actual
28688428.432024-06-2166111Actual
30077379.492024-07-2166612Actual
868480.002022-04-216667Budget
2441834.802024-02-1966511Actual
31320567.932024-08-2166613Actual
318811160.002024-09-206617Actual
38560147.002025-03-226626Actual
3988200.002022-07-226646Budget
8806480.002022-11-226618Budget
9178650.002022-12-206614Budget
3625380.002022-07-226664Budget
1935550.002022-05-226617Budget
1734520.972023-07-2266511Actual
15165475.332023-05-226668Actual
22443155.022023-12-2066611Actual
27265311.002024-05-216666Actual
165179.002022-05-226626Actual
35871574.952024-12-2066613Actual
17644141.002023-08-226673Actual

Generated 2025-05-22 01:23:16.286 UTC