[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18676389.002023-10-076614Actual
13711518.002023-05-076615Actual
33217641.202024-11-0666111Actual
5215200.002022-09-076666Budget
1746416.722023-08-0766212Actual
353731290.502025-01-056618Actual
25779167.002024-05-066673Actual
4314480.002022-08-076618Budget
11412800.002023-03-076614Actual
25482160.342024-04-0666611Actual
35812197.752025-01-0566113Actual
1439525.232023-05-0766112Actual
12741380.002023-04-076665Budget
21408149.702023-12-0866411Actual
341281314.002024-12-076617Actual
37933475.242025-03-0766611Actual
29783734.432024-08-066668Actual
2830592.002024-07-076626Actual
36464638.002025-02-056667Actual
21975332.002024-01-056636Actual
201791007.162023-11-076618Actual
33005943.002024-11-066617Actual
7543550.002022-11-076617Budget
28889343.322024-07-0766112Actual
36233384.002025-02-056616Actual
7133554.002022-11-076665Actual
28596705.642024-07-076628Actual
2055646.502023-11-0766612Actual
527149.002022-05-076626Actual
28716107.142024-07-0766211Actual
22897213.002024-02-056616Actual
6562967.772022-10-076618Actual
868480.002022-05-076667Budget
18206496.542023-09-076668Actual
4558178.002022-09-076663Actual
5016100.002022-09-076626Budget
964474.002023-01-056656Actual
13400200.002023-04-076668Budget
19057540.002023-10-076617Actual
3050618.002022-07-086617Actual
20298248.642023-11-0766111Actual
1623233.742023-07-0866211Actual
8113426.002022-12-086664Actual
29218188.002024-08-066673Actual
18590655.002023-10-076663Actual
27915680.212024-06-0666613Actual
24098535.002024-03-066617Actual
36551670.792025-02-056628Actual
16881408.002023-08-076636Actual
5297320.002022-09-076617Actual
255380.002022-05-076664Budget
951782.912022-05-076618Actual
27591299.702024-06-0666311Actual
5484323.812022-09-076628Actual
1525232.672023-06-0766211Actual
35839562.672025-01-0566213Actual

Generated 2025-06-06 20:39:04.069 UTC