[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28185691.002024-07-026615Actual
30968326.302024-09-0166111Actual
2769101.002022-07-036626Actual
34931839.002024-12-316664Actual
7405113.002022-11-026656Actual
27564162.462024-06-0166211Actual
27444573.822024-06-016628Actual
24040253.002024-03-016666Actual
27233126.002024-06-016656Actual
8805763.222022-12-036618Actual
24872374.002024-04-016665Actual
38588336.002025-04-026636Actual
1646222.042023-07-0366612Actual
2353829.482024-01-3166612Actual
38261736.002025-04-026663Actual
2865305.002022-07-036646Actual
11284237.002023-03-026663Actual
23036209.002024-01-316666Actual
2866280.002022-07-036646Budget
36988441.612025-01-3166213Actual
9919480.002022-12-316618Budget
1829331.612023-09-0266211Actual
24718114.002024-04-016673Actual
20120400.002023-11-026667Actual
4746327.002022-09-026664Actual
24218613.212024-03-016628Actual
370771291.002025-03-026613Actual
2341636.932024-01-3166511Actual
67200.002022-05-026663Budget
3239298.062022-07-036628Actual
33005943.002024-11-016617Actual
24451189.062024-03-0166611Actual
4968322.002022-09-026616Actual
24838307.002024-04-016615Actual
5811546.002022-10-026614Actual
11226444.002023-03-026613Actual
4174531.002022-08-026617Actual
7132480.002022-11-026665Budget
2180200.002022-06-026668Budget
26765492.492024-05-0166613Actual
3566550.002022-08-026614Budget
10027200.002022-12-316668Budget
10817280.002023-01-316666Budget
2776546.502024-06-0166212Actual
13213286.002023-04-026667Actual
33932336.002024-12-026616Actual
7262200.002022-11-026626Budget
1523278.002022-06-026665Actual
9839234.002022-12-316667Actual
2503380.002022-07-036664Budget
12022480.002023-03-026617Budget
1749439.062023-08-0266612Actual
6668429.882022-10-026668Actual
2891761.402024-07-0266212Actual
39323399.502025-04-0266613Actual
9597280.002022-12-316646Budget

Generated 2025-06-01 05:19:49.095 UTC