[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6609352.602022-10-026628Actual
6610200.002022-10-026628Budget
36081958.002025-01-316664Actual
38227705.002025-04-026613Actual
20120400.002023-11-026667Actual
13400200.002023-04-026668Budget
3941280.002022-08-026636Budget
30996107.142024-09-0166211Actual
9550302.002022-12-316636Actual
25841384.002024-05-016664Actual
35493422.042024-12-3166111Actual
28688428.432024-07-0266111Actual
12540550.002023-04-026614Budget
7542746.002022-11-026617Actual
1136370.002023-03-026673Budget
10432647.002023-01-316615Actual
24391109.272024-03-0166411Actual
1829331.612023-09-0266211Actual
23128655.002024-01-316667Actual
12082273.002023-03-026667Actual
34990712.002024-12-316615Actual
38474468.002025-04-026665Actual
32915143.002024-11-016656Actual
18802566.002023-10-026665Actual
10617100.002023-01-316626Budget
28889343.322024-07-0266112Actual
1832096.512023-09-0266311Actual
5065280.002022-09-026636Budget
35753650.772024-12-3166612Actual
3802084.802025-03-0266212Actual
35575249.702024-12-3166411Actual
800768.002022-12-036673Actual
11085200.002023-01-316628Budget
3341949.702024-11-0166212Actual
12351380.002023-04-026613Budget
912970.002022-12-316673Budget
9502138.002022-12-316626Actual
12023334.002023-03-026617Actual
134951173.002023-05-026613Actual
32175159.272024-10-0166411Actual
6188280.002022-10-026636Budget
8254414.002022-12-036665Actual
37438471.002025-03-026636Actual
5435480.002022-09-026618Budget
31083327.362024-09-0166611Actual
28417312.002024-07-026666Actual
26976700.002024-06-016664Actual
2261410.002022-07-036613Actual
11741100.002023-03-026626Budget
7214280.002022-11-026616Budget
2602464.002024-05-016626Actual
16520778.002023-08-026613Actual
3566550.002022-08-026614Budget
5763122.002022-10-026673Actual
31914720.002024-10-016667Actual
34931839.002024-12-316664Actual

Generated 2025-06-01 17:48:26.476 UTC