[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5064261.002022-09-026636Actual
360481486.002025-01-316614Actual
17291127.362023-08-0266311Actual
17177393.512023-08-026668Actual
2721310.002022-07-036616Actual
36288387.002025-01-316636Actual
33987256.002024-12-026636Actual
2610495.002024-05-016656Actual
1631340.122023-07-0366511Actual
528100.002022-05-026626Budget
1685394.002023-08-026626Actual
17857311.002023-09-026616Actual
10107380.002023-01-316613Budget
5542220.782022-09-026668Actual
3111388.002022-07-036667Actual
26136187.002024-05-016666Actual
39144295.452025-04-0266112Actual
2602464.002024-05-016626Actual
26412190.122024-05-0166111Actual
36988441.612025-01-3166213Actual
11694280.002023-03-026616Budget
5158158.002022-09-026656Actual
1460191.002023-06-026673Actual
868480.002022-05-026667Budget
912970.002022-12-316673Budget
30639205.002024-09-016646Actual
952380.002022-05-026618Budget
2644063.532024-05-0166211Actual
10380.002022-05-026613Budget
397503.002022-05-026665Actual
4419290.482022-08-026668Actual
1603260.002022-06-026616Actual
338400.002022-05-026615Actual
18053540.002023-09-026617Actual
28889343.322024-07-0266112Actual
32444364.422024-10-0166613Actual
364301222.002025-01-316617Actual
2073596.552022-06-026618Actual
36671257.152025-01-3166211Actual
27233126.002024-06-016656Actual
18648109.002023-10-026673Actual
27207208.002024-06-016646Actual
1854248.002022-06-026666Actual
8480302.002022-12-036646Actual
1731897.572023-08-0266411Actual
32326389.062024-10-0166612Actual
15735245.002023-07-036665Actual
10570307.002023-01-316616Actual
27618309.282024-06-0166411Actual
240080.002022-07-036673Budget
20648565.002023-12-036663Actual
16025591.002023-07-036667Actual
15104713.222023-06-026618Actual
800768.002022-12-036673Actual
24931209.002024-04-016616Actual
11037843.522023-01-316618Actual

Generated 2025-06-01 05:57:54.652 UTC