[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 125  >   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4967280.002022-09-076616Budget
13071223.002023-04-076666Actual
36233384.002025-02-056616Actual
999231.392022-05-076628Actual
19944218.002023-11-076636Actual
1937961.402023-10-0766511Actual
30968326.302024-09-0666111Actual
360481486.002025-02-056614Actual
34719511.792024-12-0766613Actual
5216177.002022-09-076666Actual
18347128.422023-09-0766411Actual
397503.002022-05-076665Actual
1139445.002022-06-076613Actual
3517112.002022-08-076673Actual
28716107.142024-07-0766211Actual
4094298.002022-08-076666Actual
10569280.002023-02-056616Budget
68200.002022-05-076663Actual
5112242.002022-09-076646Actual
7729276.842022-11-076628Actual
35024549.002025-01-056665Actual
18087400.002023-09-076667Actual
8911211.692022-12-086668Actual
23187670.792024-02-056618Actual
32034640.492024-10-066668Actual
34249738.972024-12-076628Actual
2503380.002022-07-086664Budget
19618700.002023-11-076663Actual
12680434.002023-04-076615Actual
12352420.002023-04-076613Actual
22712584.002024-02-056614Actual
13153480.002023-04-076617Budget
28385143.002024-07-076656Actual
38474468.002025-04-076665Actual
2341636.932024-02-0566511Actual
2180200.002022-06-076668Budget
30996107.142024-09-0666211Actual
6668429.882022-10-076668Actual
2448750.002022-07-086614Budget
17964116.002023-09-076656Actual
12918307.002023-04-076636Actual
951782.912022-05-076618Actual
12740354.002023-04-076665Actual
32715791.002024-11-066615Actual
35962674.002025-02-056663Actual
2501294.002024-04-066646Actual
11741100.002023-03-076626Budget
10352480.002023-02-056664Budget
6339156.002022-10-076666Actual
17798402.002023-09-076665Actual
9699177.002023-01-056666Actual
27536510.342024-06-0666111Actual
38614174.002025-04-076646Actual
6140100.002022-10-076626Budget
32622968.002024-11-066614Actual
2049912.462023-11-0766112Actual
1701380.002022-06-076636Budget
296291345.002024-08-066617Actual
27357615.002024-06-066667Actual
24098535.002024-03-066617Actual
623216.002022-05-076646Actual
17116620.792023-08-076618Actual
11837234.002023-03-076646Actual
4827480.002022-09-076615Budget
2436481.612024-03-0666311Actual
27645103.952024-06-0666511Actual
24838307.002024-04-066615Actual
32121142.252024-10-0666211Actual
11412800.002023-03-076614Actual
20768319.002023-12-086664Actual
912970.002023-01-056673Budget
28568869.282024-07-076618Actual
21650464.002024-01-056663Actual

Generated 2025-06-07 01:59:04.867 UTC