[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17378178.422023-07-3166611Actual
12600480.002023-03-316664Budget
6283100.002022-09-306656Budget
20648565.002023-12-016663Actual
10569280.002023-01-296616Budget
31142308.212024-08-3066112Actual
22838546.002024-01-296665Actual
24391109.272024-02-2866411Actual
6235200.002022-09-306646Budget
2912149.002022-07-016656Actual
10761100.002023-01-296656Budget
9967414.732022-12-296628Actual
1952732.672023-09-3066612Actual
5950480.002022-09-306615Budget
27067396.002024-05-306665Actual
3239298.062022-07-016628Actual
1746416.722023-07-3166212Actual
18407116.722023-08-3166611Actual
3782063.532025-02-2866211Actual
17964116.002023-08-316656Actual
35634253.962024-12-2966611Actual
364301222.002025-01-296617Actual
10667380.002023-01-296636Budget
2122200.002022-05-316628Budget
5159100.002022-08-316656Budget
5111200.002022-08-316646Budget
11553480.002023-02-286615Budget
24779322.002024-03-306664Actual
245378.212024-02-2866212Actual
34869192.002024-12-296673Actual
38533402.002025-03-316616Actual
528100.002022-04-306626Budget
8479280.002022-12-016646Budget
18861137.002023-09-306616Actual
1846622.042023-08-3166112Actual
6139120.002022-09-306626Actual
197700.002022-04-306614Actual
30996107.142024-08-3066211Actual
21381109.272023-12-0166311Actual
23448186.932024-01-2966611Actual
16965172.002023-07-316666Actual
25719559.002024-04-296663Actual
2652120.972024-04-2966511Actual
12740354.002023-03-316665Actual
4314480.002022-07-316618Budget
11037843.522023-01-296618Actual
34162760.002024-11-306667Actual
8910200.002022-12-016668Budget
32412374.942024-09-2966213Actual
21650464.002023-12-296663Actual
14814203.002023-05-316616Actual
21326118.852023-12-0166111Actual
36081958.002025-01-296664Actual
15608315.002023-07-016614Actual
11838200.002023-02-286646Budget
9501200.002022-12-296626Budget

Generated 2025-05-30 05:13:13.274 UTC