[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38533402.002025-04-026616Actual
28007707.002024-07-026663Actual
5015103.002022-09-026626Actual
16933132.002023-08-026656Actual
3240200.002022-07-036628Budget
2320229.002022-07-036663Actual
30968326.302024-09-0166111Actual
29924211.402024-08-0166411Actual
2292447.002024-01-316626Actual
15080.002022-05-026673Budget
25685791.002024-05-016613Actual
9050215.002022-12-316663Actual
5354380.002022-09-026667Budget
25841384.002024-05-016664Actual
28417312.002024-07-026666Actual
24451189.062024-03-0166611Actual
12412264.002023-04-026663Actual
31625766.002024-10-016665Actual
10026317.752022-12-316668Actual
360481486.002025-01-316614Actual
319731273.832024-10-016618Actual
38227705.002025-04-026613Actual
21055148.002023-12-036666Actual
2253451.822023-12-3166612Actual
35634253.962024-12-3166611Actual
13861210.002023-05-026636Actual
14510713.002023-06-026613Actual
19796660.002023-11-026615Actual
3940222.002022-08-026636Actual
1382491.002022-06-026664Actual
9178650.002022-12-316614Budget
10433480.002023-01-316615Budget
32715791.002024-11-016615Actual
2143530.552023-12-0366511Actual
1628687.992023-07-0366411Actual
9454280.002022-12-316616Budget
5683169.002022-10-026663Actual
13293658.672023-04-026618Actual
30755832.002024-09-016617Actual
2121442.002022-06-026628Actual
800870.002022-12-036673Budget
29957408.212024-08-0166611Actual
33661602.002024-12-026663Actual
14161531.392023-05-026668Actual
528100.002022-05-026626Budget
18888106.002023-10-026626Actual
34897950.002024-12-316614Actual
11226444.002023-03-026613Actual
37792344.382025-03-0266111Actual
28743336.942024-07-0266311Actual
8055650.002022-12-036614Budget
24838307.002024-04-016615Actual
35548253.962024-12-3166311Actual
31412410.002024-10-016663Actual
3565590.002022-08-026614Actual
33272120.972024-11-0166311Actual

Generated 2025-06-01 06:05:35.861 UTC