[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37169170.002025-03-176673Actual
17116620.792023-08-176618Actual
6669200.002022-10-176668Budget
32121142.252024-10-1666211Actual
3110480.002022-07-186667Budget
24746506.002024-04-166614Actual
8114480.002022-12-186664Budget
27973630.002024-07-176613Actual
34569170.982024-12-1766212Actual
25779167.002024-05-166673Actual
23389142.252024-02-1566411Actual
34249738.972024-12-176628Actual
26351792.002024-05-166668Actual
7404100.002022-11-176656Budget
30465710.002024-09-166615Actual
315911105.002024-10-166615Actual
10107380.002023-02-156613Budget
341281314.002024-12-176617Actual
29539132.002024-08-166656Actual
28417312.002024-07-176666Actual
18347128.422023-09-1766411Actual
37847312.472025-03-1766311Actual
33391178.422024-11-1666112Actual
22411142.252024-01-1566411Actual
22897213.002024-02-156616Actual
18802566.002023-10-176665Actual
3941280.002022-08-176636Budget
3988200.002022-08-176646Budget
37197687.002025-03-176614Actual
27207208.002024-06-166646Actual
29339638.002024-08-166615Actual
624280.002022-05-176646Budget
7789200.002022-11-176668Budget
38053503.962025-03-1766612Actual
291261078.002024-08-166613Actual
36140970.002025-02-156615Actual
16965172.002023-08-176666Actual
23362111.402024-02-1566311Actual
9700280.002023-01-156666Budget
8384158.002022-12-186626Actual
37464193.002025-03-176646Actual
33661602.002024-12-176663Actual
1929822.042023-10-1766211Actual
12022480.002023-03-176617Budget
2052616.722023-11-1766212Actual
1522380.002022-06-176665Budget
1853280.002022-06-176666Budget
10352480.002023-02-156664Budget
35024549.002025-01-156665Actual
22952390.002024-02-156636Actual
376721023.832025-03-176618Actual
3296200.002022-07-186668Budget
1323880.002022-06-176614Actual
22238523.822024-01-156628Actual
4175380.002022-08-176617Budget
2094669.002023-12-186626Actual

Generated 2025-06-16 15:15:52.261 UTC