[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32656644.002024-11-046664Actual
325021275.002024-11-046613Actual
33719276.002024-12-056673Actual
8254414.002022-12-066665Actual
1136370.002023-03-056673Budget
37613600.002025-03-056667Actual
5763122.002022-10-056673Actual
7542746.002022-11-056617Actual
14128485.942023-05-056628Actual
18676389.002023-10-056614Actual
31684407.002024-10-046616Actual
35839562.672025-01-0366213Actual
2456822.042024-03-0466612Actual
1024670.002023-02-036673Budget
23448186.932024-02-0366611Actual
338400.002022-05-056615Actual
35164183.002025-01-036646Actual
19970128.002023-11-056646Actual
29432237.002024-08-046616Actual
17798402.002023-09-056665Actual
27323850.002024-06-046617Actual
35812197.752025-01-0366113Actual
1794118.002022-06-056656Actual
9049200.002023-01-036663Budget
280931002.002024-07-056614Actual
9372480.002023-01-036665Budget
34569170.982024-12-0566212Actual
13887174.002023-05-056646Actual
8584335.002022-12-066666Actual
2297894.002024-02-036646Actual
7310280.002022-11-056636Budget
4093200.002022-08-056666Budget
11553480.002023-03-056615Budget
17116620.792023-08-056618Actual
11790473.002023-03-056636Actual
372901105.002025-03-056615Actual
21708131.002024-01-036673Actual
2392954.002024-03-046626Actual
20239711.702023-11-056668Actual
8854200.002022-12-066628Budget
5158158.002022-09-056656Actual
12083380.002023-03-056667Budget
800870.002022-12-066673Budget
16145505.642023-07-066668Actual
11942280.002023-03-056666Budget
670179.002022-05-056656Actual
29459105.002024-08-046626Actual
6235200.002022-10-056646Budget
1195200.002022-06-056663Budget
26319511.702024-05-046628Actual
1603260.002022-06-056616Actual
15104713.222023-06-056618Actual
33299140.122024-11-0466411Actual
14721458.002023-06-056615Actual
23036209.002024-02-036666Actual
14222125.232023-05-0566111Actual

Generated 2025-06-04 15:36:06.448 UTC