[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34811850.002025-01-056663Actual
7462280.002022-11-076666Budget
869426.002022-05-076667Actual
15991513.002023-07-086617Actual
33332376.302024-11-0666611Actual
7213394.002022-11-076616Actual
34931839.002025-01-056664Actual
5484323.812022-09-076628Actual
1849848.632023-09-0766612Actual
13293658.672023-04-076618Actual
33661602.002024-12-076663Actual
22952390.002024-02-056636Actual
30372743.002024-09-066614Actual
7214280.002022-11-076616Budget
6750380.002022-11-076613Budget
8991305.002023-01-056613Actual
16674266.002023-08-076664Actual
19889172.002023-11-076616Actual
37933475.242025-03-0766611Actual
26078187.002024-05-066646Actual
12023334.002023-03-076617Actual
2504305.002022-07-086664Actual
1991687.002023-11-076626Actual
29459105.002024-08-066626Actual
6749532.002022-11-076613Actual
21267290.482023-12-086668Actual
33005943.002024-11-066617Actual
30665108.002024-09-066656Actual
1631340.122023-07-0866511Actual
38764460.002025-04-076667Actual
2542386.932024-04-0666411Actual
318811160.002024-10-066617Actual
10956380.002023-02-056667Budget
22592887.002024-02-056613Actual
10817280.002023-02-056666Budget
18407116.722023-09-0766611Actual
7601524.002022-11-076667Actual
3675295.442025-02-0566511Actual
23094709.002024-02-056617Actual
18174429.882023-09-076628Actual
7357280.002022-11-076646Budget
25779167.002024-05-066673Actual
28219638.002024-07-076665Actual
13013165.002023-04-076656Actual
8255480.002022-12-086665Budget
2250210.332024-01-0566112Actual
31914720.002024-10-066667Actual
6935650.002022-11-076614Budget
38640151.002025-04-076656Actual
9454280.002023-01-056616Budget
16933132.002023-08-076656Actual
9236582.002023-01-056664Actual
12740354.002023-04-076665Actual
2770100.002022-07-086626Budget
21234475.332023-12-086628Actual
30789535.002024-09-066667Actual

Generated 2025-06-06 07:45:16.921 UTC