[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15132342.002023-05-296628Actual
24746506.002024-03-286614Actual
19889172.002023-10-296616Actual
10570307.002023-01-276616Actual
34162760.002024-11-286667Actual
38588336.002025-03-296636Actual
16554527.002023-07-296663Actual
528100.002022-04-286626Budget
24451189.062024-02-2666611Actual
274161351.112024-05-286618Actual
3191738.972022-06-296618Actual
21828518.002023-12-276615Actual
12271200.002023-02-266668Budget
10714200.002023-01-276646Budget
3892100.002022-07-296626Budget
23630655.002024-02-266663Actual
26136187.002024-04-276666Actual
1136370.002023-02-266673Budget
262911081.402024-04-276618Actual
15080.002022-04-286673Budget
338400.002022-04-286615Actual
1442210.332023-04-2866212Actual
25936619.002024-04-276665Actual
20734505.002023-11-296614Actual
36340148.002025-01-276656Actual
17552786.002023-08-296613Actual
24040253.002024-02-266666Actual
7074380.002022-10-296615Budget
6750380.002022-10-296613Budget
36551670.792025-01-276628Actual
2602464.002024-04-276626Actual
15608315.002023-06-296614Actual
32947273.002024-10-286666Actual
32536443.002024-10-286663Actual
1433683.742023-04-2866611Actual
4745380.002022-08-296664Budget
32326389.062024-09-2766612Actual
20298248.642023-10-2966111Actual
23716497.002024-02-266614Actual
24309182.682024-02-2666111Actual
4967280.002022-08-296616Budget
9781550.002022-12-276617Budget
1934483.002022-05-296617Actual
21769383.002023-12-276664Actual
6282125.002022-09-286656Actual
26412190.122024-04-2766111Actual
19178554.122023-09-286628Actual
27737412.472024-05-2866112Actual
31412410.002024-09-276663Actual
2536934.802024-03-2866211Actual
35138452.002024-12-276636Actual
201791007.162023-10-296618Actual
34688287.222024-11-2866213Actual
18676389.002023-09-286614Actual
38943563.542025-03-2966111Actual
30789535.002024-08-286667Actual

Generated 2025-05-28 07:26:57.252 UTC