[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2055646.502023-11-0766612Actual
25128677.002024-04-066617Actual
18265218.852023-09-0766111Actual
2559934.802024-04-0666612Actual
869426.002022-05-076667Actual
35634253.962025-01-0566611Actual
2640380.002022-07-086665Budget
1628687.992023-07-0866411Actual
8384158.002022-12-086626Actual
15104713.222023-06-076618Actual
12212307.152023-03-076628Actual
9316380.002023-01-056615Budget
8664550.002022-12-086617Budget
6669200.002022-10-076668Budget
31262173.182024-09-0666113Actual
1625968.852023-07-0866311Actual
16826315.002023-08-076616Actual
21650464.002024-01-056663Actual
4637127.002022-09-076673Actual
24309182.682024-03-0666111Actual
33873809.002024-12-076665Actual
30372743.002024-09-066614Actual
7261205.002022-11-076626Actual
1000200.002022-05-076628Budget
38998242.252025-04-0766311Actual
9550302.002023-01-056636Actual
23716497.002024-03-066614Actual
256343.002022-05-076664Actual
339380.002022-05-076615Budget
23983125.002024-03-066646Actual
12822280.002023-04-076616Budget
245378.212024-03-0666212Actual
26823628.002024-06-066613Actual
365231525.352025-02-056618Actual
576426.002022-05-076636Actual
2074380.002022-06-076618Budget
35138452.002025-01-056636Actual
12271200.002023-03-076668Budget
13152633.002023-04-076617Actual
8583280.002022-12-086666Budget
14953180.002023-06-076666Actual
6236182.002022-10-076646Actual
32594167.002024-11-066673Actual
15794202.002023-07-086616Actual
68200.002022-05-076663Actual
23128655.002024-02-056667Actual
1853280.002022-06-076666Budget
13341325.332023-04-076628Actual
15933150.002023-07-086666Actual
18942172.002023-10-076646Actual
28359298.002024-07-076646Actual
7601524.002022-11-076667Actual
29218188.002024-08-066673Actual
15849168.002023-07-086636Actual
32001511.702024-10-066628Actual
201791007.162023-11-076618Actual

Generated 2025-06-06 12:09:26.773 UTC