[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2602464.002024-05-126626Actual
37383265.002025-03-136616Actual
14222125.232023-05-1366111Actual
1382491.002022-06-136664Actual
11038480.002023-02-116618Budget
15224152.892023-06-1366111Actual
1249273.002023-04-136673Actual
3675295.442025-02-1166511Actual
12022480.002023-03-136617Budget
10617100.002023-02-116626Budget
1929822.042023-10-1366211Actual
26351792.002024-05-126668Actual
37464193.002025-03-136646Actual
20298248.642023-11-1366111Actual
23688141.002024-03-126673Actual
27444573.822024-06-126628Actual
30558287.002024-09-126616Actual
34811850.002025-01-116663Actual
31791171.002024-10-126656Actual
19830305.002023-11-136665Actual
39144295.452025-04-1366112Actual
212061137.472023-12-146618Actual
2143530.552023-12-1466511Actual
20648565.002023-12-146663Actual
35083187.002025-01-116616Actual
8910200.002022-12-146668Budget
17144331.392023-08-136628Actual
16554527.002023-08-136663Actual
16025591.002023-07-146667Actual
25841384.002024-05-126664Actual
6092280.002022-10-136616Budget
7357280.002022-11-136646Budget
7543550.002022-11-136617Budget
36020185.002025-02-116673Actual
8194516.002022-12-146615Actual
21408149.702023-12-1466411Actual
34990712.002025-01-116615Actual
201791007.162023-11-136618Actual
14277156.082023-05-1366311Actual
2319200.002022-07-146663Budget
38227705.002025-04-136613Actual
13887174.002023-05-136646Actual
32594167.002024-11-126673Actual
31823231.002024-10-126666Actual
10714200.002023-02-116646Budget
3687075.232025-02-1166212Actual
16520778.002023-08-136613Actual
7928200.002022-12-146663Budget
23389142.252024-02-1166411Actual
1136370.002023-03-136673Budget
8526218.002022-12-146656Actual
25902499.002024-05-126615Actual
811550.002022-05-136617Budget
8432325.002022-12-146636Actual
5159100.002022-09-136656Budget
12600480.002023-04-136664Budget

Generated 2025-06-12 04:16:37.586 UTC