[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17177393.512023-08-056668Actual
5623420.002022-10-056613Actual
3891170.002022-08-056626Actual
4638100.002022-09-056673Budget
21267290.482023-12-066668Actual
30996107.142024-09-0466211Actual
1726487.992023-08-0566211Actual
5159100.002022-09-056656Budget
10108330.002023-02-036613Actual
28596705.642024-07-056628Actual
7927222.002022-12-066663Actual
4035100.002022-08-056656Budget
18768411.002023-10-056615Actual
15104713.222023-06-056618Actual
2353829.482024-02-0366612Actual
336271190.002024-12-056613Actual
10714200.002023-02-036646Budget
30558287.002024-09-046616Actual
24309182.682024-03-0466111Actual
22329125.232024-01-0366111Actual
3050618.002022-07-066617Actual
6668429.882022-10-056668Actual
37733981.402025-03-056668Actual
17798402.002023-09-056665Actual
3377246.002022-08-056613Actual
1646222.042023-07-0666612Actual
12411200.002023-04-056663Budget
25482160.342024-04-0466611Actual
16674266.002023-08-056664Actual
8433280.002022-12-066636Budget
11693416.002023-03-056616Actual
15011895.002023-06-056617Actual
4313608.672022-08-056618Actual
32947273.002024-11-046666Actual
9781550.002023-01-036617Budget
21055148.002023-12-066666Actual
11790473.002023-03-056636Actual
32835122.002024-11-046626Actual
1832096.512023-09-0566311Actual
2495839.002024-04-046626Actual
18590655.002023-10-056663Actual
2040775.232023-11-0566511Actual
5112242.002022-09-056646Actual
952380.002022-05-056618Budget
8725426.002022-12-066667Actual
32749894.002024-11-046665Actual
2542386.932024-04-0466411Actual
28126578.002024-07-056664Actual
12822280.002023-04-056616Budget
2436481.612024-03-0466311Actual
31765186.002024-10-046646Actual
5065280.002022-09-056636Budget
28278436.002024-07-056616Actual
38614174.002025-04-056646Actual
7261205.002022-11-056626Actual
31739252.002024-10-046636Actual

Generated 2025-06-04 06:53:27.723 UTC