[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38533402.002025-04-076616Actual
315911105.002024-10-066615Actual
9598198.002023-01-056646Actual
3892100.002022-08-076626Budget
3706503.002022-08-076615Actual
17023524.002023-08-076617Actual
12271200.002023-03-076668Budget
11086281.392023-02-056628Actual
39205558.222025-04-0766612Actual
33840492.002024-12-076615Actual
12870105.002023-04-076626Actual
6283100.002022-10-076656Budget
31170174.172024-09-0666212Actual
16933132.002023-08-076656Actual
5484323.812022-09-076628Actual
16965172.002023-08-076666Actual
7462280.002022-11-076666Budget
23448186.932024-02-0566611Actual
6750380.002022-11-076613Budget
2545061.402024-04-0666511Actual
212061137.472023-12-086618Actual
30465710.002024-09-066615Actual
3843346.002022-08-076616Actual
16112613.212023-07-086628Actual
1726487.992023-08-0766211Actual
38884552.612025-04-076668Actual
5215200.002022-09-076666Budget
20734505.002023-12-086614Actual
6561480.002022-10-076618Budget
15011895.002023-06-076617Actual
7075363.002022-11-076615Actual
2049912.462023-11-0766112Actual
12539560.002023-04-076614Actual
23128655.002024-02-056667Actual
20298248.642023-11-0766111Actual
35812197.752025-01-0566113Actual
269431375.002024-06-066614Actual
39291646.882025-04-0766213Actual
10352480.002023-02-056664Budget
18768411.002023-10-076615Actual
29842442.262024-08-0666111Actual
26554143.312024-05-0666611Actual
1140380.002022-06-076613Budget
30372743.002024-09-066614Actual
10294470.002023-02-056614Actual
18861137.002023-10-076616Actual
4686550.002022-09-076614Budget
284751098.002024-07-076617Actual
21000202.002023-12-086646Actual
255689.272024-04-0666212Actual
576426.002022-05-076636Actual
12821312.002023-04-076616Actual
14100645.032023-05-076618Actual
291261078.002024-08-066613Actual
37700872.312025-03-076628Actual
8665465.002022-12-086617Actual

Generated 2025-06-06 11:26:34.646 UTC