[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29432237.002024-08-116616Actual
1000200.002022-05-126628Budget
33299140.122024-11-1166411Actual
17705431.002023-09-126664Actual
27207208.002024-06-116646Actual
1788479.002023-09-126626Actual
13529600.002023-05-126663Actual
8384158.002022-12-136626Actual
21354113.532023-12-1366211Actual
2143530.552023-12-1366511Actual
14039671.002023-05-126667Actual
6807164.002022-11-126663Actual
26976700.002024-06-116664Actual
22270287.452024-01-106668Actual
20440134.802023-11-1266611Actual
17964116.002023-09-126656Actual
10618157.002023-02-106626Actual
2152730.552023-12-1366112Actual
671100.002022-05-126656Budget
28219638.002024-07-126665Actual
4093200.002022-08-126666Budget
7788293.512022-11-126668Actual
1929822.042023-10-1266211Actual
9454280.002023-01-106616Budget
6236182.002022-10-126646Actual
11613380.002023-03-126665Budget
31203612.472024-09-1166612Actual
1604280.002022-06-126616Budget
17798402.002023-09-126665Actual
16826315.002023-08-126616Actual
33005943.002024-11-116617Actual
22952390.002024-02-106636Actual
9968200.002023-01-106628Budget
6340200.002022-10-126666Budget
1324750.002022-06-126614Budget
38851479.882025-04-126628Actual
376721023.832025-03-126618Actual
727280.002022-05-126666Budget
37700872.312025-03-126628Actual
3517112.002022-08-126673Actual
198750.002022-05-126614Budget
31083327.362024-09-1166611Actual
3191738.972022-07-136618Actual
14100645.032023-05-126618Actual
30996107.142024-09-1166211Actual
3004466.722024-08-1166212Actual
12082273.002023-03-126667Actual
21026128.002023-12-136656Actual
3436877.362024-12-1266211Actual
20860553.002023-12-136665Actual
7542746.002022-11-126617Actual
35575249.702025-01-1066411Actual
37019567.932025-02-1066613Actual
22357124.172024-01-1066211Actual
1139445.002022-06-126613Actual
11612342.002023-03-126665Actual

Generated 2025-06-11 23:21:37.995 UTC