[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10570307.002023-02-116616Actual
5158158.002022-09-136656Actual
10107380.002023-02-116613Budget
19796660.002023-11-136615Actual
8665465.002022-12-146617Actual
9967414.732023-01-116628Actual
2641364.002022-07-146665Actual
34661364.422024-12-1366113Actual
11613380.002023-03-136665Budget
8583280.002022-12-146666Budget
29571333.002024-08-126666Actual
12271200.002023-03-136668Budget
22838546.002024-02-116665Actual
7461213.002022-11-136666Actual
2250210.332024-01-1166112Actual
14277156.082023-05-1366311Actual
29068281.962024-07-1366613Actual
255689.272024-04-1266212Actual
256343.002022-05-136664Actual
25936619.002024-05-126665Actual
23004153.002024-02-116656Actual
11694280.002023-03-136616Budget
35634253.962025-01-1166611Actual
33719276.002024-12-136673Actual
38112392.492025-03-1366113Actual
35693236.932025-01-1166112Actual
13400200.002023-04-136668Budget
25249407.152024-04-126628Actual
33661602.002024-12-136663Actual
30163446.872024-08-1266213Actual
338400.002022-05-136615Actual
35280611.002025-01-116617Actual
1947015.652023-10-1366112Actual
10026317.752023-01-116668Actual
34811850.002025-01-116663Actual
127680.002022-06-136673Budget
6340200.002022-10-136666Budget
9454280.002023-01-116616Budget
2319200.002022-07-146663Budget
10818223.002023-02-116666Actual
15580185.002023-07-146673Actual
2341636.932024-02-1166511Actual
2559934.802024-04-1266612Actual
8383200.002022-12-146626Budget
11145200.002023-02-116668Budget
315911105.002024-10-126615Actual
4886293.002022-09-136665Actual
22626591.002024-02-116663Actual
8853281.392022-12-146628Actual
9502138.002023-01-116626Actual
34602395.452024-12-1366612Actual
23187670.792024-02-116618Actual
18174429.882023-09-136628Actual
3675295.442025-02-1166511Actual
13887174.002023-05-136646Actual
10293550.002023-02-116614Budget

Generated 2025-06-12 18:26:19.779 UTC