[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6609352.602022-10-016628Actual
28219638.002024-07-016665Actual
11693416.002023-03-016616Actual
2865305.002022-07-026646Actual
1136459.002023-03-016673Actual
15701485.002023-07-026615Actual
2194794.002023-12-306626Actual
11791380.002023-03-016636Budget
32412374.942024-09-3066213Actual
5015103.002022-09-016626Actual
8336261.002022-12-026616Actual
31083327.362024-08-3166611Actual
28770193.322024-07-0166411Actual
479198.002022-05-016616Actual
16733563.002023-08-016615Actual
29539132.002024-07-316656Actual
6188280.002022-10-016636Budget
1463380.002022-06-016615Budget
3192380.002022-07-026618Budget
1324750.002022-06-016614Budget
18709346.002023-10-016664Actual
24190981.402024-02-296618Actual
34395217.782024-12-0166311Actual
36372162.002025-01-306666Actual
8195380.002022-12-026615Budget
670179.002022-05-016656Actual
13013165.002023-04-016656Actual
29897235.872024-07-3166311Actual
20298248.642023-11-0166111Actual
32863314.002024-10-316636Actual
34039190.002024-12-016656Actual
336271190.002024-12-016613Actual
4745380.002022-09-016664Budget
12680434.002023-04-016615Actual
2545061.402024-03-3166511Actual
5543200.002022-09-016668Budget
5684200.002022-10-016663Budget
2122200.002022-06-016628Budget
26494127.362024-04-3066411Actual
9700280.002022-12-306666Budget
6282125.002022-10-016656Actual
800870.002022-12-026673Budget
2554125.232024-03-3166112Actual
30755832.002024-08-316617Actual
2350717.782024-01-3066112Actual
18888106.002023-10-016626Actual
5355273.002022-09-016667Actual
16112613.212023-07-026628Actual
3378280.002022-08-016613Budget
28509600.002024-07-016667Actual
12870105.002023-04-016626Actual
325021275.002024-10-316613Actual
13213286.002023-04-016667Actual
26078187.002024-04-306646Actual
3844280.002022-08-016616Budget
6808200.002022-11-016663Budget

Generated 2025-05-31 07:32:01.224 UTC