[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8335280.002022-12-086616Budget
32293208.212024-10-0666112Actual
32385201.262024-10-0666113Actual
6808200.002022-11-076663Budget
14869357.002023-06-076636Actual
34281496.542024-12-076668Actual
6609352.602022-10-076628Actual
33987256.002024-12-076636Actual
35314615.002025-01-056667Actual
318811160.002024-10-066617Actual
6993480.002022-11-076664Budget
25482160.342024-04-0666611Actual
8805763.222022-12-086618Actual
37464193.002025-03-076646Actual
11284237.002023-03-076663Actual
5216177.002022-09-076666Actual
5484323.812022-09-076628Actual
35548253.962025-01-0566311Actual
31412410.002024-10-066663Actual
36340148.002025-02-056656Actual
36671257.152025-02-0566211Actual
8113426.002022-12-086664Actual
6481554.002022-10-076667Actual
6480380.002022-10-076667Budget
32202107.142024-10-0666511Actual
16733563.002023-08-076615Actual
7870380.002022-12-086613Budget
2721310.002022-07-086616Actual
3395959.002024-12-076626Actual
32915143.002024-11-066656Actual
1640522.042023-07-0866112Actual
4967280.002022-09-076616Budget
11791380.002023-03-076636Budget
3192380.002022-07-086618Budget
26078187.002024-05-066646Actual
2202781.002024-01-056656Actual
13589225.002023-05-076673Actual
29783734.432024-08-066668Actual
2049912.462023-11-0766112Actual
39323399.502025-04-0766613Actual
18916230.002023-10-076636Actual
32093428.432024-10-0666111Actual
7928200.002022-12-086663Budget
18347128.422023-09-0766411Actual
14128485.942023-05-076628Actual
33719276.002024-12-076673Actual
22897213.002024-02-056616Actual
3058599.002024-09-066626Actual
23688141.002024-03-066673Actual
24986197.002024-04-066636Actual
32234381.622024-10-0666611Actual
6091265.002022-10-076616Actual
32594167.002024-11-066673Actual
27856287.222024-06-0666113Actual
31262173.182024-09-0666113Actual
24718114.002024-04-066673Actual

Generated 2025-06-06 10:43:04.449 UTC