[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1188574.002023-03-126656Actual
7075363.002022-11-126615Actual
22329125.232024-01-1066111Actual
20648565.002023-12-136663Actual
30344221.002024-09-116673Actual
36671257.152025-02-1066211Actual
34249738.972024-12-126628Actual
13294480.002023-04-126618Budget
31739252.002024-10-116636Actual
39323399.502025-04-1266613Actual
20734505.002023-12-136614Actual
35721150.762025-01-1066212Actual
2319200.002022-07-136663Budget
33781960.002024-12-126664Actual
32444364.422024-10-1166613Actual
1604280.002022-06-126616Budget
24931209.002024-04-116616Actual
38851479.882025-04-126628Actual
2253451.822024-01-1066612Actual
1937961.402023-10-1266511Actual
3626369.002022-08-126664Actual
5159100.002022-09-126656Budget
24040253.002024-03-116666Actual
23362111.402024-02-1066311Actual
3763385.002022-08-126665Actual
32385201.262024-10-1166113Actual
38614174.002025-04-126646Actual
869426.002022-05-126667Actual
19796660.002023-11-126615Actual
20239711.702023-11-126668Actual
25936619.002024-05-116665Actual
29870103.952024-08-1166211Actual
9501200.002023-01-106626Budget
30194567.932024-08-1166613Actual
8195380.002022-12-136615Budget
28889343.322024-07-1266112Actual
3004466.722024-08-1166212Actual
38884552.612025-04-126668Actual
22805360.002024-02-106615Actual
262911081.402024-05-116618Actual
34602395.452024-12-1266612Actual
36961301.262025-02-1066113Actual
25162556.002024-04-116667Actual
9645100.002023-01-106656Budget
35521209.272025-01-1066211Actual
1700213.002022-06-126636Actual
5484323.812022-09-126628Actual
29068281.962024-07-1266613Actual
10956380.002023-02-106667Budget
1640522.042023-07-1366112Actual
17291127.362023-08-1266311Actual
26494127.362024-05-1166411Actual
37847312.472025-03-1266311Actual
325021275.002024-11-116613Actual
11472546.002023-03-126664Actual
7074380.002022-11-126615Budget

Generated 2025-06-11 09:30:17.361 UTC