[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3111388.002022-07-086667Actual
800768.002022-12-086673Actual
1937961.402023-10-0766511Actual
9967414.732023-01-056628Actual
197700.002022-05-076614Actual
12740354.002023-04-076665Actual
5216177.002022-09-076666Actual
15306142.252023-06-0766411Actual
17857311.002023-09-076616Actual
2456822.042024-03-0666612Actual
13341325.332023-04-076628Actual
2912149.002022-07-086656Actual
2879759.272024-07-0766511Actual
1932585.872023-10-0766311Actual
2049912.462023-11-0766112Actual
1442210.332023-05-0766212Actual
13071223.002023-04-076666Actual
28007707.002024-07-076663Actual
2652120.972024-05-0666511Actual
1935550.002022-06-076617Budget
577380.002022-05-076636Budget
15901195.002023-07-086656Actual
28770193.322024-07-0766411Actual
17912330.002023-09-076636Actual
5764100.002022-10-076673Budget
9700280.002023-01-056666Budget
27915680.212024-06-0666613Actual
31470191.002024-10-066673Actual
22746261.002024-02-056664Actual
27265311.002024-06-066666Actual
31625766.002024-10-066665Actual
24309182.682024-03-0666111Actual
12966211.002023-04-076646Actual
16612218.002023-08-076673Actual
5354380.002022-09-076667Budget
37019567.932025-02-0566613Actual
28596705.642024-07-076628Actual
22384151.832024-01-0566311Actual
26494127.362024-05-0666411Actual
1748280.002022-06-076646Budget
29432237.002024-08-066616Actual
255380.002022-05-076664Budget
22329125.232024-01-0566111Actual
27477348.062024-06-066668Actual
25341143.312024-04-0666111Actual
11472546.002023-03-076664Actual
2770100.002022-07-086626Budget
28509600.002024-07-076667Actual
5812550.002022-10-076614Budget
22805360.002024-02-056615Actual
34719511.792024-12-0766613Actual
37324627.002025-03-076665Actual
30968326.302024-09-0666111Actual
9920670.792023-01-056618Actual
12411200.002023-04-076663Budget
5683169.002022-10-076663Actual

Generated 2025-06-06 04:08:25.760 UTC