[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2542386.932024-04-0366411Actual
39085333.742025-04-0466611Actual
9919480.002023-01-026618Budget
33245266.722024-11-0366211Actual
14161531.392023-05-046668Actual
33661602.002024-12-046663Actual
24779322.002024-04-036664Actual
33332376.302024-11-0366611Actual
18802566.002023-10-046665Actual
12870105.002023-04-046626Actual
28333505.002024-07-046636Actual
15306142.252023-06-0466411Actual
8805763.222022-12-056618Actual
28716107.142024-07-0466211Actual
7358372.002022-11-046646Actual
12270281.392023-03-046668Actual
256343.002022-05-046664Actual
25936619.002024-05-036665Actual
27856287.222024-06-0366113Actual
1527975.232023-06-0466311Actual
3782063.532025-03-0466211Actual
7789200.002022-11-046668Budget
33125531.392024-11-036628Actual
22001232.002024-01-026646Actual
7729276.842022-11-046628Actual
2143530.552023-12-0566511Actual
9968200.002023-01-026628Budget
18087400.002023-09-046667Actual
5064261.002022-09-046636Actual
38998242.252025-04-0466311Actual
8854200.002022-12-056628Budget
3891170.002022-08-046626Actual
33158519.272024-11-036668Actual
2032640.122023-11-0466211Actual
6010535.002022-10-046665Actual
7133554.002022-11-046665Actual
29571333.002024-08-036666Actual
1382491.002022-06-046664Actual
32656644.002024-11-036664Actual
1523278.002022-06-046665Actual
13745442.002023-05-046665Actual
32715791.002024-11-036615Actual
12211200.002023-03-046628Budget
32622968.002024-11-036614Actual
32001511.702024-10-036628Actual
36314331.002025-02-026646Actual
5436620.792022-09-046618Actual
31765186.002024-10-036646Actual
31739252.002024-10-036636Actual
671100.002022-05-046656Budget
24391109.272024-03-0366411Actual
2297894.002024-02-026646Actual
2319200.002022-07-056663Budget
25249407.152024-04-036628Actual
12600480.002023-04-046664Budget
67200.002022-05-046663Budget

Generated 2025-06-03 10:36:07.672 UTC