[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11552436.002023-03-116615Actual
3988200.002022-08-116646Budget
9178650.002023-01-096614Budget
13400200.002023-04-116668Budget
36081958.002025-02-096664Actual
7213394.002022-11-116616Actual
1794118.002022-06-116656Actual
274161351.112024-06-106618Actual
33873809.002024-12-116665Actual
8114480.002022-12-126664Budget
26052239.002024-05-106636Actual
952380.002022-05-116618Budget
10380.002022-05-116613Budget
13072280.002023-04-116666Budget
4827480.002022-09-116615Budget
32001511.702024-10-106628Actual
370771291.002025-03-116613Actual
30697270.002024-09-106666Actual
11837234.002023-03-116646Actual
16674266.002023-08-116664Actual
22952390.002024-02-096636Actual
10107380.002023-02-096613Budget
37700872.312025-03-116628Actual
2891761.402024-07-1166212Actual
127680.002022-06-116673Budget
22270287.452024-01-096668Actual
623216.002022-05-116646Actual
20768319.002023-12-126664Actual
29218188.002024-08-106673Actual
22838546.002024-02-096665Actual
5159100.002022-09-116656Budget
34541430.552024-12-1166112Actual
4094298.002022-08-116666Actual
3111388.002022-07-126667Actual
9501200.002023-01-096626Budget
27323850.002024-06-106617Actual
35548253.962025-01-0966311Actual
1748280.002022-06-116646Budget
23248545.032024-02-096668Actual
360481486.002025-02-096614Actual
35024549.002025-01-096665Actual
2250210.332024-01-0966112Actual
35962674.002025-02-096663Actual
1749439.062023-08-1166612Actual
8480302.002022-12-126646Actual
1462491.002022-06-116615Actual
33747835.002024-12-116614Actual
3940222.002022-08-116636Actual
17798402.002023-09-116665Actual
11144254.122023-02-096668Actual
18942172.002023-10-116646Actual
25807820.002024-05-106614Actual
191501031.402023-10-116618Actual
15933150.002023-07-126666Actual
3517112.002022-08-116673Actual
28950419.922024-07-1166612Actual

Generated 2025-06-10 06:00:26.222 UTC