[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8383200.002022-12-126626Budget
6283100.002022-10-116656Budget
31470191.002024-10-106673Actual
32234381.622024-10-1066611Actual
37874199.702025-03-1166411Actual
19944218.002023-11-116636Actual
34482423.112024-12-1166611Actual
9372480.002023-01-096665Budget
21769383.002024-01-096664Actual
14510713.002023-06-116613Actual
10027200.002023-01-096668Budget
38672319.002025-04-116666Actual
10898480.002023-02-096617Budget
1999695.002023-11-116656Actual
6139120.002022-10-116626Actual
36140970.002025-02-096615Actual
21468132.682023-12-1266611Actual
14543660.002023-06-116663Actual
28596705.642024-07-116628Actual
3192380.002022-07-126618Budget
31170174.172024-09-1066212Actual
13012100.002023-04-116656Budget
36551670.792025-02-096628Actual
4637127.002022-09-116673Actual
2776546.502024-06-1066212Actual
2879759.272024-07-1166511Actual
670179.002022-05-116656Actual
6993480.002022-11-116664Budget
1652100.002022-06-116626Budget
6936760.002022-11-116614Actual
34777916.002025-01-096613Actual
9501200.002023-01-096626Budget
6669200.002022-10-116668Budget
31532530.002024-10-106664Actual
30665108.002024-09-106656Actual
19618700.002023-11-116663Actual
8527100.002022-12-126656Budget
8195380.002022-12-126615Budget
291261078.002024-08-106613Actual
2584298.002022-07-126615Actual
26412190.122024-05-1066111Actual
4232380.002022-08-116667Budget
21861267.002024-01-096665Actual
33538504.772024-11-1066213Actual
528100.002022-05-116626Budget
10899491.002023-02-096617Actual
527149.002022-05-116626Actual
3625380.002022-08-116664Budget
1748280.002022-06-116646Budget
359291175.002025-02-096613Actual
29663436.002024-08-106667Actual
688767.002022-11-116673Actual
22238523.822024-01-096628Actual
6935650.002022-11-116614Budget
2451030.552024-03-1066112Actual
5435480.002022-09-116618Budget

Generated 2025-06-10 04:55:11.039 UTC