[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1628687.992023-07-0866411Actual
30252946.002024-09-066613Actual
34688287.222024-12-0766213Actual
3625380.002022-08-076664Budget
12599524.002023-04-076664Actual
8335280.002022-12-086616Budget
3517112.002022-08-076673Actual
36725262.472025-02-0566411Actual
12022480.002023-03-076617Budget
1249170.002023-04-076673Budget
36020185.002025-02-056673Actual
1748280.002022-06-076646Budget
27856287.222024-06-0666113Actual
38614174.002025-04-076646Actual
25162556.002024-04-066667Actual
28629792.002024-07-076668Actual
10433480.002023-02-056615Budget
15794202.002023-07-086616Actual
3706503.002022-08-076615Actual
2644063.532024-05-0666211Actual
5064261.002022-09-076636Actual
5065280.002022-09-076636Budget
35222307.002025-01-056666Actual
13071223.002023-04-076666Actual
8113426.002022-12-086664Actual
12352420.002023-04-076613Actual
10818223.002023-02-056666Actual
34070200.002024-12-076666Actual
30372743.002024-09-066614Actual
36988441.612025-02-0566213Actual
9781550.002023-01-056617Budget
26857716.002024-06-066663Actual
6807164.002022-11-076663Actual
372901105.002025-03-076615Actual
28743336.942024-07-0766311Actual
6011380.002022-10-076665Budget
10956380.002023-02-056667Budget
16612218.002023-08-076673Actual
14953180.002023-06-076666Actual
37847312.472025-03-0766311Actual
1934483.002022-06-076617Actual
2350717.782024-02-0566112Actual
8114480.002022-12-086664Budget
9645100.002023-01-056656Budget
23902361.002024-03-066616Actual
1700213.002022-06-076636Actual
37992259.272025-03-0766112Actual
8911211.692022-12-086668Actual
32001511.702024-10-066628Actual
22411142.252024-01-0566411Actual
13342200.002023-04-076628Budget
5159100.002022-09-076656Budget
22952390.002024-02-056636Actual
4094298.002022-08-076666Actual
10714200.002023-02-056646Budget
376721023.832025-03-076618Actual

Generated 2025-06-07 00:46:20.706 UTC