[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2584298.002022-07-036615Actual
8527100.002022-12-036656Budget
38261736.002025-04-026663Actual
319731273.832024-10-016618Actual
18888106.002023-10-026626Actual
17552786.002023-09-026613Actual
201791007.162023-11-026618Actual
2818473.002022-07-036636Actual
7462280.002022-11-026666Budget
27797364.602024-06-0166612Actual
27678235.872024-06-0166611Actual
19704621.002023-11-026614Actual
9781550.002022-12-316617Budget
15104713.222023-06-026618Actual
2040775.232023-11-0266511Actual
15011895.002023-06-026617Actual
2035376.292023-11-0266311Actual
9550302.002022-12-316636Actual
24931209.002024-04-016616Actual
39144295.452025-04-0266112Actual
35521209.272024-12-3166211Actual
23215435.942024-01-316628Actual
7461213.002022-11-026666Actual
22805360.002024-01-316615Actual
1136370.002023-03-026673Budget
28889343.322024-07-0266112Actual
7928200.002022-12-036663Budget
32412374.942024-10-0166213Actual
29957408.212024-08-0166611Actual
24218613.212024-03-016628Actual
28716107.142024-07-0266211Actual
4746327.002022-09-026664Actual
30465710.002024-09-016615Actual
206141092.002023-12-036613Actual
28743336.942024-07-0266311Actual
26976700.002024-06-016664Actual
20239711.702023-11-026668Actual
33158519.272024-11-016668Actual
11741100.002023-03-026626Budget
16965172.002023-08-026666Actual
31203612.472024-09-0166612Actual
21026128.002023-12-036656Actual
17291127.362023-08-0266311Actual
34541430.552024-12-0266112Actual
359291175.002025-01-316613Actual
1949714.592023-10-0266212Actual
20440134.802023-11-0266611Actual
9177400.002022-12-316614Actual
4686550.002022-09-026614Budget
8432325.002022-12-036636Actual
10617100.002023-01-316626Budget
11038480.002023-01-316618Budget
165179.002022-06-026626Actual
37847312.472025-03-0266311Actual
35812197.752024-12-3166113Actual
30909849.582024-09-016668Actual

Generated 2025-06-01 17:39:41.288 UTC