[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32835122.002024-11-116626Actual
19737312.002023-11-126664Actual
17938137.002023-09-126646Actual
18861137.002023-10-126616Actual
12539560.002023-04-126614Actual
7927222.002022-12-136663Actual
9550302.002023-01-106636Actual
5812550.002022-10-126614Budget
25902499.002024-05-116615Actual
31791171.002024-10-116656Actual
9967414.732023-01-106628Actual
338400.002022-05-126615Actual
623216.002022-05-126646Actual
1932585.872023-10-1266311Actual
8664550.002022-12-136617Budget
2866280.002022-07-136646Budget
6091265.002022-10-126616Actual
22805360.002024-02-106615Actual
3941280.002022-08-126636Budget
528100.002022-05-126626Budget
165179.002022-06-126626Actual
11284237.002023-03-126663Actual
10026317.752023-01-106668Actual
32863314.002024-11-116636Actual
23902361.002024-03-116616Actual
1949714.592023-10-1266212Actual
527149.002022-05-126626Actual
4557200.002022-09-126663Budget
3518100.002022-08-126673Budget
8854200.002022-12-136628Budget
38998242.252025-04-1266311Actual
32385201.262024-10-1166113Actual
5159100.002022-09-126656Budget
31320567.932024-09-1166613Actual
9780655.002023-01-106617Actual
5216177.002022-09-126666Actual
262911081.402024-05-116618Actual
5436620.792022-09-126618Actual
20298248.642023-11-1266111Actual
1196313.002022-06-126663Actual
8583280.002022-12-136666Budget
18206496.542023-09-126668Actual
31203612.472024-09-1166612Actual
360481486.002025-02-106614Actual
67200.002022-05-126663Budget
9235480.002023-01-106664Budget
39264331.082025-04-1266113Actual
2640380.002022-07-136665Budget
21975332.002024-01-106636Actual
17964116.002023-09-126656Actual
34569170.982024-12-1266212Actual
21354113.532023-12-1366211Actual
37111860.002025-03-126663Actual
2585380.002022-07-136615Budget
30344221.002024-09-116673Actual
16965172.002023-08-126666Actual

Generated 2025-06-11 06:13:23.099 UTC