[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3790159.272025-02-2866511Actual
2292447.002024-01-296626Actual
8910200.002022-12-016668Budget
33719276.002024-11-306673Actual
255380.002022-04-306664Budget
30077379.492024-07-3066612Actual
21828518.002023-12-296615Actual
6750380.002022-10-316613Budget
32326389.062024-09-2966612Actual
7927222.002022-12-016663Actual
8526218.002022-12-016656Actual
23630655.002024-02-286663Actual
397503.002022-04-306665Actual
2261410.002022-07-016613Actual
11553480.002023-02-286615Budget
33391178.422024-10-3066112Actual
17938137.002023-08-316646Actual
3763385.002022-07-316665Actual
33569517.052024-10-3066613Actual
35493422.042024-12-2966111Actual
37522287.002025-02-286666Actual
38347743.002025-03-316614Actual
2049912.462023-10-3166112Actual
36314331.002025-01-296646Actual
30968326.302024-08-3066111Actual
10433480.002023-01-296615Budget
29487325.002024-07-306636Actual
9049200.002022-12-296663Budget
8724380.002022-12-016667Budget
5684200.002022-09-306663Budget
6561480.002022-09-306618Budget
21381109.272023-12-0166311Actual
37700872.312025-02-286628Actual
11694280.002023-02-286616Budget
9645100.002022-12-296656Budget
35401579.882024-12-296628Actual
14814203.002023-05-316616Actual
14222125.232023-04-3066111Actual
23004153.002024-01-296656Actual
35024549.002024-12-296665Actual
38139531.092025-02-2866213Actual
33747835.002024-11-306614Actual
174379.272023-07-3166112Actual
21055148.002023-12-016666Actual
5112242.002022-08-316646Actual
18709346.002023-09-306664Actual
36340148.002025-01-296656Actual
5951509.002022-09-306615Actual
23187670.792024-01-296618Actual
21736480.002023-12-296614Actual
23094709.002024-01-296617Actual
8583280.002022-12-016666Budget
37324627.002025-02-286665Actual
2879759.272024-06-3066511Actual
11791380.002023-02-286636Budget
12965200.002023-03-316646Budget

Generated 2025-05-30 21:30:31.679 UTC