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

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37490174.002025-03-056656Actual
31532530.002024-10-046664Actual
26706173.182024-05-0466113Actual
8992380.002023-01-036613Budget
7132480.002022-11-056665Budget
12741380.002023-04-056665Budget
34070200.002024-12-056666Actual
3626369.002022-08-056664Actual
33158519.272024-11-046668Actual
1628687.992023-07-0666411Actual
10166200.002023-02-036663Budget
19970128.002023-11-056646Actual
38588336.002025-04-056636Actual
1685394.002023-08-056626Actual
7543550.002022-11-056617Budget
2721310.002022-07-066616Actual
28629792.002024-07-056668Actual
31083327.362024-09-0466611Actual
1625968.852023-07-0666311Actual
212061137.472023-12-066618Actual
35634253.962025-01-0366611Actual
35110137.002025-01-036626Actual
29036804.782024-07-0566213Actual
1523278.002022-06-056665Actual
7262200.002022-11-056626Budget
28417312.002024-07-056666Actual
8056808.002022-12-066614Actual
12271200.002023-03-056668Budget
7213394.002022-11-056616Actual
29783734.432024-08-046668Actual
10569280.002023-02-036616Budget
25128677.002024-04-046617Actual
3240200.002022-07-066628Budget
1136459.002023-03-056673Actual
26052239.002024-05-046636Actual
2441834.802024-03-0466511Actual
1140380.002022-06-056613Budget
30465710.002024-09-046615Actual
37733981.402025-03-056668Actual
13013165.002023-04-056656Actual
2542386.932024-04-0466411Actual
27207208.002024-06-046646Actual
12870105.002023-04-056626Actual
12966211.002023-04-056646Actual
16554527.002023-08-056663Actual
6562967.772022-10-056618Actual
21381109.272023-12-0666311Actual
28333505.002024-07-056636Actual
31470191.002024-10-046673Actual
24040253.002024-03-046666Actual
36671257.152025-02-0366211Actual
1445236.932023-05-0566612Actual
17057495.002023-08-056667Actual
17912330.002023-09-056636Actual
7405113.002022-11-056656Actual
2770100.002022-07-066626Budget

Generated 2025-06-04 06:59:56.491 UTC