[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1036  >   <  TAKE 448  >   

67 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12351380.002023-04-076613Budget
29432237.002024-08-066616Actual
2912149.002022-07-086656Actual
12082273.002023-03-076667Actual
12539560.002023-04-076614Actual
37580742.002025-03-076617Actual
38139531.092025-03-0766213Actual
7601524.002022-11-076667Actual
2181414.732022-06-076668Actual
7870380.002022-12-086613Budget
6011380.002022-10-076665Budget
38112392.492025-03-0766113Actual
1462491.002022-06-076615Actual
15849168.002023-07-086636Actual
12680434.002023-04-076615Actual
15165475.332023-06-076668Actual
6936760.002022-11-076614Actual
12411200.002023-04-076663Budget
35521209.272025-01-0566211Actual
8527100.002022-12-086656Budget
360481486.002025-02-056614Actual
6669200.002022-10-076668Budget
31470191.002024-10-066673Actual
28950419.922024-07-0766612Actual
11612342.002023-03-076665Actual
37169170.002025-03-076673Actual
868480.002022-05-076667Budget
912970.002023-01-056673Budget
1604280.002022-06-076616Budget
25807820.002024-05-066614Actual
3802084.802025-03-0766212Actual
32202107.142024-10-0666511Actual
34541430.552024-12-0766112Actual
19830305.002023-11-076665Actual
17023524.002023-08-076617Actual
127680.002022-06-076673Budget
24250455.642024-03-066668Actual
28688428.432024-07-0766111Actual
1937961.402023-10-0766511Actual
14005819.002023-05-076617Actual
11837234.002023-03-076646Actual
7074380.002022-11-076615Budget
1445236.932023-05-0766612Actual
576426.002022-05-076636Actual
3763385.002022-08-076665Actual
27265311.002024-06-066666Actual
7133554.002022-11-076665Actual
32835122.002024-11-066626Actual
34221825.342024-12-076618Actual
30558287.002024-09-066616Actual
7729276.842022-11-076628Actual
800870.002022-12-086673Budget
8336261.002022-12-086616Actual
9597280.002023-01-056646Budget
7405113.002022-11-076656Actual
4637127.002022-09-076673Actual
30252946.002024-09-066613Actual
727280.002022-05-076666Budget
1057220.782022-05-076668Actual
30344221.002024-09-066673Actual
5435480.002022-09-076618Budget
18146496.542023-09-076618Actual
9781550.002023-01-056617Budget
36314331.002025-02-056646Actual
9645100.002023-01-056656Budget
14161531.392023-05-076668Actual
671100.002022-05-076656Budget

Generated 2025-06-06 23:39:36.096 UTC