[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12352420.002023-04-076613Actual
4313608.672022-08-076618Actual
5870380.002022-10-076664Budget
5811546.002022-10-076614Actual
18999182.002023-10-076666Actual
13945186.002023-05-076666Actual
5543200.002022-09-076668Budget
1992480.002022-06-076667Budget
13152633.002023-04-076617Actual
26706173.182024-05-0666113Actual
33987256.002024-12-076636Actual
1196313.002022-06-076663Actual
1543029.482023-06-0766612Actual
20648565.002023-12-086663Actual
11471480.002023-03-076664Budget
5112242.002022-09-076646Actual
800768.002022-12-086673Actual
1999695.002023-11-076656Actual
868480.002022-05-076667Budget
22626591.002024-02-056663Actual
32326389.062024-10-0666612Actual
38998242.252025-04-0766311Actual
25482160.342024-04-0666611Actual
869426.002022-05-076667Actual
134951173.002023-05-076613Actual
30286430.002024-09-066663Actual
1932585.872023-10-0766311Actual
3518100.002022-08-076673Budget
26412190.122024-05-0666111Actual
9177400.002023-01-056614Actual
20120400.002023-11-076667Actual
3192380.002022-07-086618Budget
9919480.002023-01-056618Budget
2180200.002022-06-076668Budget
7543550.002022-11-076617Budget
29160640.002024-08-066663Actual
7462280.002022-11-076666Budget
11144254.122023-02-056668Actual
11790473.002023-03-076636Actual
4557200.002022-09-076663Budget
5296380.002022-09-076617Budget
2602464.002024-05-066626Actual
1439525.232023-05-0766112Actual
365231525.352025-02-056618Actual
23362111.402024-02-0566311Actual
16733563.002023-08-076615Actual
36643581.622025-02-0566111Actual
3790159.272025-03-0766511Actual
1024585.002023-02-056673Actual
26494127.362024-05-0666411Actual
12740354.002023-04-076665Actual
23688141.002024-03-066673Actual
12870105.002023-04-076626Actual
23307215.662024-02-0566111Actual
10165197.002023-02-056663Actual
11085200.002023-02-056628Budget

Generated 2025-06-07 00:25:55.268 UTC