[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   SHUFFLE   <  SKIP 570  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8526218.002023-05-106656Actual
9700280.002023-06-076666Budget
3517112.002023-01-076673Actual
28385143.002024-12-076656Actual
1640522.042023-12-0866112Actual
1056200.002022-10-076668Budget
9454280.002023-06-076616Budget
12822280.002023-09-076616Budget
280931002.002024-12-076614Actual
31142308.212025-02-0666112Actual
32889270.002025-04-086646Actual
26319511.702024-10-066628Actual
1523278.002022-11-076665Actual
1249170.002023-09-076673Budget
15132342.002023-11-076628Actual
5159100.002023-02-076656Budget
2448750.002022-12-086614Budget
4233420.002023-01-076667Actual
5435480.002023-02-076618Budget
16640355.002024-01-076614Actual
12965200.002023-09-076646Budget
20440134.802024-04-0866611Actual
32947273.002025-04-086666Actual
19057540.002024-03-086617Actual
728285.002022-10-076666Actual
25221637.462024-09-066618Actual
14841127.002023-11-076626Actual
11086281.392023-07-086628Actual
4362200.002023-01-076628Budget
13861210.002023-10-076636Actual
1947015.652024-03-0866112Actual
3988200.002023-01-076646Budget
37438471.002025-08-076636Actual
33873809.002025-05-096665Actual
8433280.002023-05-106636Budget
11411550.002023-08-076614Budget
8195380.002023-05-106615Budget
30344221.002025-02-066673Actual
8910200.002023-05-106668Budget
3051550.002022-12-086617Budget
22411142.252024-06-0666411Actual
2891761.402024-12-0766212Actual
1433683.742023-10-0766611Actual
5683169.002023-03-096663Actual
127680.002022-11-076673Budget
34221825.342025-05-096618Actual
29432237.002025-01-066616Actual
30016314.592025-01-0666112Actual
33661602.002025-05-096663Actual
28333505.002024-12-076636Actual
18648109.002024-03-086673Actual
28596705.642024-12-076628Actual
5064261.002023-02-076636Actual
6340200.002023-03-096666Budget
13913137.002023-10-076656Actual
20827518.002024-05-096615Actual

Generated 2025-11-07 02:41:15.837 UTC