[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25038106.002024-04-066656Actual
14953180.002023-06-076666Actual
36233384.002025-02-056616Actual
36081958.002025-02-056664Actual
2715384.002024-06-066626Actual
23750331.002024-03-066664Actual
24746506.002024-04-066614Actual
37019567.932025-02-0566613Actual
22329125.232024-01-0566111Actual
5763122.002022-10-076673Actual
18174429.882023-09-076628Actual
3240200.002022-07-086628Budget
21769383.002024-01-056664Actual
240080.002022-07-086673Budget
6480380.002022-10-076667Budget
800768.002022-12-086673Actual
34281496.542024-12-076668Actual
16965172.002023-08-076666Actual
31791171.002024-10-066656Actual
10817280.002023-02-056666Budget
8056808.002022-12-086614Actual
7405113.002022-11-076656Actual
5064261.002022-09-076636Actual
36551670.792025-02-056628Actual
15165475.332023-06-076668Actual
4035100.002022-08-076656Budget
12822280.002023-04-076616Budget
31625766.002024-10-066665Actual
624280.002022-05-076646Budget
2155920.972023-12-0866612Actual
30016314.592024-08-0666112Actual
32749894.002024-11-066665Actual
25341143.312024-04-0666111Actual
36961301.262025-02-0566113Actual
1603260.002022-06-076616Actual
5016100.002022-09-076626Budget
32412374.942024-10-0666213Actual
2253451.822024-01-0566612Actual
1024670.002023-02-056673Budget
528100.002022-05-076626Budget
1249170.002023-04-076673Budget
28385143.002024-07-076656Actual
3987205.002022-08-076646Actual
36842247.572025-02-0566112Actual
951782.912022-05-076618Actual
28629792.002024-07-076668Actual
5684200.002022-10-076663Budget
22210893.522024-01-056618Actual
11145200.002023-02-056668Budget
36783408.212025-02-0566611Actual
9372480.002023-01-056665Budget
5158158.002022-09-076656Actual
1726487.992023-08-0766211Actual
33781960.002024-12-076664Actual
325021275.002024-11-066613Actual
1463380.002022-06-076615Budget

Generated 2025-06-06 07:42:36.414 UTC