[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14814203.002023-06-036616Actual
5543200.002022-09-036668Budget
17552786.002023-09-036613Actual
18265218.852023-09-0366111Actual
2769101.002022-07-046626Actual
1522380.002022-06-036665Budget
13745442.002023-05-036665Actual
18206496.542023-09-036668Actual
12919380.002023-04-036636Budget
38053503.962025-03-0366612Actual
13293658.672023-04-036618Actual
14161531.392023-05-036668Actual
14869357.002023-06-036636Actual
33125531.392024-11-026628Actual
14222125.232023-05-0366111Actual
1024670.002023-02-016673Budget
6282125.002022-10-036656Actual
15132342.002023-06-036628Actual
8479280.002022-12-046646Budget
18942172.002023-10-036646Actual
13294480.002023-04-036618Budget
17938137.002023-09-036646Actual
10293550.002023-02-016614Budget
13529600.002023-05-036663Actual
21975332.002024-01-016636Actual
1896866.002023-10-036656Actual
34541430.552024-12-0366112Actual
27536510.342024-06-0266111Actual
23750331.002024-03-026664Actual
34719511.792024-12-0366613Actual
19057540.002023-10-036617Actual
2879759.272024-07-0366511Actual
3988200.002022-08-036646Budget
27265311.002024-06-026666Actual
36698320.982025-02-0166311Actual
30909849.582024-09-026668Actual
2350717.782024-02-0166112Actual
39025402.892025-04-0366411Actual
2912149.002022-07-046656Actual
1628687.992023-07-0466411Actual
17116620.792023-08-036618Actual
12351380.002023-04-036613Budget
34395217.782024-12-0366311Actual
26765492.492024-05-0266613Actual
6561480.002022-10-036618Budget
35280611.002025-01-016617Actual
31739252.002024-10-026636Actual
31262173.182024-09-0266113Actual
6340200.002022-10-036666Budget
240080.002022-07-046673Budget
6420380.002022-10-036617Budget
32536443.002024-11-026663Actual
38998242.252025-04-0366311Actual
11693416.002023-03-036616Actual
32808305.002024-11-026616Actual
1837435.872023-09-0366511Actual

Generated 2025-06-02 06:26:00.435 UTC