[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
964474.002023-01-106656Actual
11472546.002023-03-126664Actual
31914720.002024-10-116667Actual
36372162.002025-02-106666Actual
2819380.002022-07-136636Budget
19270143.312023-10-1266111Actual
11144254.122023-02-106668Actual
13913137.002023-05-126656Actual
21920234.002024-01-106616Actual
3111388.002022-07-136667Actual
33158519.272024-11-116668Actual
12821312.002023-04-126616Actual
22411142.252024-01-1066411Actual
10714200.002023-02-106646Budget
36081958.002025-02-106664Actual
38943563.542025-04-1266111Actual
34990712.002025-01-106615Actual
5215200.002022-09-126666Budget
16826315.002023-08-126616Actual
2333584.802024-02-1066211Actual
1439525.232023-05-1266112Actual
35190109.002025-01-106656Actual
34869192.002025-01-106673Actual
1249273.002023-04-126673Actual
13617538.002023-05-126614Actual
17672653.002023-09-126614Actual
2830592.002024-07-126626Actual
10352480.002023-02-106664Budget
33272120.972024-11-1166311Actual
34569170.982024-12-1266212Actual
296291345.002024-08-116617Actual
17291127.362023-08-1266311Actual
9550302.002023-01-106636Actual
2052616.722023-11-1266212Actual
37383265.002025-03-126616Actual
11037843.522023-02-106618Actual
5483200.002022-09-126628Budget
22357124.172024-01-1066211Actual
1623233.742023-07-1366211Actual
3706503.002022-08-126615Actual
11471480.002023-03-126664Budget
7261205.002022-11-126626Actual
13012100.002023-04-126656Budget
2602464.002024-05-116626Actual
22684196.002024-02-106673Actual
3675295.442025-02-1066511Actual
339380.002022-05-126615Budget
39025402.892025-04-1266411Actual
9501200.002023-01-106626Budget
37733981.402025-03-126668Actual
32863314.002024-11-116636Actual
2180200.002022-06-126668Budget
952380.002022-05-126618Budget
36783408.212025-02-1066611Actual
14629376.002023-06-126614Actual
29924211.402024-08-1166411Actual

Generated 2025-06-11 06:57:22.196 UTC