[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25038106.002024-03-236656Actual
22805360.002024-01-226615Actual
2912149.002022-06-246656Actual
10352480.002023-01-226664Budget
174379.272023-07-2466112Actual
38884552.612025-03-246668Actual
17995210.002023-08-246666Actual
13012100.002023-03-246656Budget
14543660.002023-05-246663Actual
1433683.742023-04-2366611Actual
36902488.002025-01-2266612Actual
13711518.002023-04-236615Actual
4745380.002022-08-246664Budget
9919480.002022-12-226618Budget
18768411.002023-09-236615Actual
3687075.232025-01-2266212Actual
7681628.372022-10-246618Actual
3240200.002022-06-246628Budget
13887174.002023-04-236646Actual
28889343.322024-06-2366112Actual
21055148.002023-11-246666Actual
8056808.002022-11-246614Actual
27797364.602024-05-2366612Actual
25841384.002024-04-226664Actual
34661364.422024-11-2366113Actual
3625380.002022-07-246664Budget
33452464.602024-10-2366612Actual
1463380.002022-05-246615Budget
24872374.002024-03-236665Actual
5763122.002022-09-236673Actual
19796660.002023-10-246615Actual
1527975.232023-05-2466311Actual
11790473.002023-02-216636Actual
5296380.002022-08-246617Budget
15011895.002023-05-246617Actual
30252946.002024-08-236613Actual
134951173.002023-04-236613Actual
1837435.872023-08-2466511Actual
10293550.002023-01-226614Budget
9373401.002022-12-226665Actual
3565590.002022-07-246614Actual
35521209.272024-12-2266211Actual
11283200.002023-02-216663Budget
12741380.002023-03-246665Budget
1932585.872023-09-2366311Actual
2292447.002024-01-226626Actual
1935550.002022-05-246617Budget
165179.002022-05-246626Actual
9317436.002022-12-226615Actual
8336261.002022-11-246616Actual
10165197.002023-01-226663Actual
37933475.242025-02-2166611Actual
21920234.002023-12-226616Actual
15875131.002023-06-246646Actual
8480302.002022-11-246646Actual
16826315.002023-07-246616Actual

Generated 2025-05-23 19:44:34.886 UTC