[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22238523.822023-12-316628Actual
36551670.792025-01-316628Actual
4638100.002022-09-026673Budget
23716497.002024-03-016614Actual
23902361.002024-03-016616Actual
12870105.002023-04-026626Actual
292461326.002024-08-016614Actual
14869357.002023-06-026636Actual
32202107.142024-10-0166511Actual
8114480.002022-12-036664Budget
11742191.002023-03-026626Actual
671100.002022-05-026656Budget
68200.002022-05-026663Actual
2194794.002023-12-316626Actual
6092280.002022-10-026616Budget
2032640.122023-11-0266211Actual
30136287.222024-08-0166113Actual
37169170.002025-03-026673Actual
10166200.002023-01-316663Budget
8254414.002022-12-036665Actual
37874199.702025-03-0266411Actual
8992380.002022-12-316613Budget
318811160.002024-10-016617Actual
3050618.002022-07-036617Actual
10956380.002023-01-316667Budget
359291175.002025-01-316613Actual
26915283.002024-06-016673Actual
4175380.002022-08-026617Budget
27645103.952024-06-0166511Actual
30558287.002024-09-016616Actual
10714200.002023-01-316646Budget
23389142.252024-01-3166411Actual
32656644.002024-11-016664Actual
3560253.952024-12-3166511Actual
34395217.782024-12-0266311Actual
27181447.002024-06-016636Actual
22210893.522023-12-316618Actual
397503.002022-05-026665Actual
2776546.502024-06-0166212Actual
21828518.002023-12-316615Actual
11837234.002023-03-026646Actual
17177393.512023-08-026668Actual
34569170.982024-12-0266212Actual
32889270.002024-11-016646Actual
14895103.002023-06-026646Actual
2341636.932024-01-3166511Actual
24190981.402024-03-016618Actual
2721310.002022-07-036616Actual
297221290.502024-08-016618Actual
10817280.002023-01-316666Budget
10761100.002023-01-316656Budget
25341143.312024-04-0166111Actual
8911211.692022-12-036668Actual
23983125.002024-03-016646Actual
9502138.002022-12-316626Actual
15522582.002023-07-036663Actual

Generated 2025-06-01 05:24:50.273 UTC