[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1140380.002022-05-236613Budget
10351316.002023-01-216664Actual
9699177.002022-12-216666Actual
23957193.002024-02-206636Actual
38764460.002025-03-236667Actual
26351792.002024-04-216668Actual
19270143.312023-09-2266111Actual
6421382.002022-09-226617Actual
37490174.002025-02-206656Actual
6993480.002022-10-236664Budget
19618700.002023-10-236663Actual
13152633.002023-03-236617Actual
9317436.002022-12-216615Actual
15522582.002023-06-236663Actual
24779322.002024-03-226664Actual
1929822.042023-09-2266211Actual
24218613.212024-02-206628Actual
3762380.002022-07-236665Budget
35812197.752024-12-2166113Actual
23630655.002024-02-206663Actual
11741100.002023-02-206626Budget
23389142.252024-01-2166411Actual
5064261.002022-08-236636Actual
15165475.332023-05-236668Actual
5354380.002022-08-236667Budget
10618157.002023-01-216626Actual
32594167.002024-10-226673Actual
1937961.402023-09-2266511Actual
869426.002022-04-226667Actual
17764356.002023-08-236615Actual
28359298.002024-06-226646Actual
19704621.002023-10-236614Actual
9645100.002022-12-216656Budget
1846622.042023-08-2366112Actual
3706503.002022-07-236615Actual
34661364.422024-11-2266113Actual
3239298.062022-06-236628Actual
34039190.002024-11-226656Actual
1625968.852023-06-2366311Actual
36671257.152025-01-2166211Actual
30465710.002024-08-226615Actual
37231928.002025-02-206664Actual
623216.002022-04-226646Actual
14510713.002023-05-236613Actual
32622968.002024-10-226614Actual
11226444.002023-02-206613Actual
17023524.002023-07-236617Actual
1527975.232023-05-2366311Actual
23004153.002024-01-216656Actual
17177393.512023-07-236668Actual
22357124.172023-12-2166211Actual
4637127.002022-08-236673Actual
18802566.002023-09-226665Actual
7601524.002022-10-236667Actual
39172133.742025-03-2366212Actual
480280.002022-04-226616Budget

Generated 2025-05-22 06:52:22.580 UTC