[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11741100.002023-02-206626Budget
12412264.002023-03-236663Actual
1640522.042023-06-2366112Actual
31083327.362024-08-2266611Actual
35871574.952024-12-2166613Actual
31765186.002024-09-216646Actual
17764356.002023-08-236615Actual
38533402.002025-03-236616Actual
22712584.002024-01-216614Actual
2447860.002022-06-236614Actual
10107380.002023-01-216613Budget
255689.272024-03-2266212Actual
6235200.002022-09-226646Budget
28219638.002024-06-226665Actual
34990712.002024-12-216615Actual
27207208.002024-05-226646Actual
7788293.512022-10-236668Actual
23957193.002024-02-206636Actual
8991305.002022-12-216613Actual
24779322.002024-03-226664Actual
19211304.122023-09-226668Actual
35693236.932024-12-2166112Actual
12918307.002023-03-236636Actual
30968326.302024-08-2266111Actual
22357124.172023-12-2166211Actual
1746416.722023-07-2366212Actual
2194794.002023-12-216626Actual
6189331.002022-09-226636Actual
2341636.932024-01-2166511Actual
5683169.002022-09-226663Actual
26823628.002024-05-226613Actual
25482160.342024-03-2266611Actual
10818223.002023-01-216666Actual
21326118.852023-11-2366111Actual
577380.002022-04-226636Budget
1000200.002022-04-226628Budget
2721310.002022-06-236616Actual
365231525.352025-01-216618Actual
26494127.362024-04-2166411Actual
624280.002022-04-226646Budget
14128485.942023-04-226628Actual
27536510.342024-05-2266111Actual
33452464.602024-10-2266612Actual
38943563.542025-03-2366111Actual
2819380.002022-06-236636Budget
1929822.042023-09-2266211Actual
17552786.002023-08-236613Actual
10108330.002023-01-216613Actual
23716497.002024-02-206614Actual
28007707.002024-06-226663Actual
16907179.002023-07-236646Actual
21920234.002023-12-216616Actual
33511234.592024-10-2266113Actual
388231111.712025-03-236618Actual
34777916.002024-12-216613Actual
16554527.002023-07-236663Actual

Generated 2025-05-22 20:55:25.918 UTC