[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17995210.002023-09-076666Actual
35024549.002025-01-056665Actual
360481486.002025-02-056614Actual
20860553.002023-12-086665Actual
28716107.142024-07-0766211Actual
13072280.002023-04-076666Budget
10489560.002023-02-056665Actual
30499657.002024-09-066665Actual
12740354.002023-04-076665Actual
624280.002022-05-076646Budget
19618700.002023-11-076663Actual
811550.002022-05-076617Budget
33038875.002024-11-066667Actual
7789200.002022-11-076668Budget
1932585.872023-10-0766311Actual
2155920.972023-12-0866612Actual
191501031.402023-10-076618Actual
32202107.142024-10-0666511Actual
8526218.002022-12-086656Actual
37992259.272025-03-0766112Actual
17057495.002023-08-076667Actual
2152730.552023-12-0866112Actual
36725262.472025-02-0566411Actual
2721310.002022-07-086616Actual
15045473.002023-06-076667Actual
28219638.002024-07-076665Actual
31262173.182024-09-0666113Actual
2456822.042024-03-0666612Actual
15735245.002023-07-086665Actual
26078187.002024-05-066646Actual
12270281.392023-03-076668Actual
38169460.912025-03-0766613Actual
28359298.002024-07-076646Actual
36902488.002025-02-0566612Actual
4233420.002022-08-076667Actual
11145200.002023-02-056668Budget
30465710.002024-09-066615Actual
28830372.042024-07-0766611Actual
20827518.002023-12-086615Actual
37490174.002025-03-076656Actual
37613600.002025-03-076667Actual
30344221.002024-09-066673Actual
1249273.002023-04-076673Actual
25482160.342024-04-0666611Actual
32749894.002024-11-066665Actual
198750.002022-05-076614Budget
16204210.342023-07-0866111Actual
14921162.002023-06-076656Actual
30136287.222024-08-0666113Actual
5951509.002022-10-076615Actual
38672319.002025-04-076666Actual
5296380.002022-09-076617Budget
5683169.002022-10-076663Actual
2969280.002022-07-086666Budget
12822280.002023-04-076616Budget
6188280.002022-10-076636Budget

Generated 2025-06-06 13:11:50.930 UTC