[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16520778.002023-07-246613Actual
4314480.002022-07-246618Budget
27856287.222024-05-2366113Actual
29571333.002024-07-236666Actual
8991305.002022-12-226613Actual
30639205.002024-08-236646Actual
28770193.322024-06-2366411Actual
8113426.002022-11-246664Actual
21920234.002023-12-226616Actual
15933150.002023-06-246666Actual
12352420.002023-03-246613Actual
1324750.002022-05-246614Budget
3987205.002022-07-246646Actual
29373437.002024-07-236665Actual
10293550.002023-01-226614Budget
5811546.002022-09-236614Actual
3050618.002022-06-246617Actual
38112392.492025-02-2166113Actual
8383200.002022-11-246626Budget
7601524.002022-10-246667Actual
2253451.822023-12-2266612Actual
1628687.992023-06-2466411Actual
27536510.342024-05-2366111Actual
26412190.122024-04-2266111Actual
4361461.702022-07-246628Actual
35812197.752024-12-2266113Actual
2664735.872024-04-2266612Actual
36340148.002025-01-226656Actual
32385201.262024-09-2266113Actual
13213286.002023-03-246667Actual
10667380.002023-01-226636Budget
2032640.122023-10-2466211Actual
38851479.882025-03-246628Actual
34162760.002024-11-236667Actual
4035100.002022-07-246656Budget
4637127.002022-08-246673Actual
13072280.002023-03-246666Budget
38381690.002025-03-246664Actual
2770100.002022-06-246626Budget
14100645.032023-04-236618Actual
308481820.812024-08-236618Actual
27067396.002024-05-236665Actual
5542220.782022-08-246668Actual
12540550.002023-03-246614Budget
32293208.212024-09-2266112Actual
28126578.002024-06-236664Actual
12212307.152023-02-216628Actual
3191738.972022-06-246618Actual
6139120.002022-09-236626Actual
23957193.002024-02-216636Actual
37847312.472025-02-2166311Actual
12822280.002023-03-246616Budget
2049912.462023-10-2466112Actual
2970359.002022-06-246666Actual
10489560.002023-01-226665Actual
11742191.002023-02-216626Actual

Generated 2025-05-23 19:29:07.078 UTC