[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1037  >   <  TAKE 512  >   

66 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249273.002023-04-076673Actual
4827480.002022-09-076615Budget
1382491.002022-06-076664Actual
31203612.472024-09-0666612Actual
21267290.482023-12-086668Actual
28509600.002024-07-076667Actual
13589225.002023-05-076673Actual
35634253.962025-01-0566611Actual
338400.002022-05-076615Actual
31684407.002024-10-066616Actual
15901195.002023-07-086656Actual
1832096.512023-09-0766311Actual
1249170.002023-04-076673Budget
372901105.002025-03-076615Actual
33272120.972024-11-0666311Actual
25396107.142024-04-0666311Actual
20734505.002023-12-086614Actual
6339156.002022-10-076666Actual
13617538.002023-05-076614Actual
33245266.722024-11-0666211Actual
6993480.002022-11-076664Budget
38053503.962025-03-0766612Actual
19796660.002023-11-076615Actual
15045473.002023-06-076667Actual
25282393.512024-04-066668Actual
32749894.002024-11-066665Actual
34013256.002024-12-076646Actual
5811546.002022-10-076614Actual
1057220.782022-05-076668Actual
3518100.002022-08-076673Budget
12741380.002023-04-076665Budget
2721310.002022-07-086616Actual
2644063.532024-05-0666211Actual
34039190.002024-12-076656Actual
5951509.002022-10-076615Actual
7404100.002022-11-076656Budget
6340200.002022-10-076666Budget
27591299.702024-06-0666311Actual
14755289.002023-06-076665Actual
37792344.382025-03-0766111Actual
10956380.002023-02-056667Budget
1854248.002022-06-076666Actual
3192380.002022-07-086618Budget
18676389.002023-10-076614Actual
1056200.002022-05-076668Budget
15642479.002023-07-086664Actual
913068.002023-01-056673Actual
2912149.002022-07-086656Actual
388231111.712025-04-076618Actual
12351380.002023-04-076613Budget
5436620.792022-09-076618Actual
22443155.022024-01-0566611Actual
29373437.002024-08-066665Actual
2969280.002022-07-086666Budget
7928200.002022-12-086663Budget
1896866.002023-10-076656Actual
8854200.002022-12-086628Budget
29160640.002024-08-066663Actual
5355273.002022-09-076667Actual
9919480.002023-01-056618Budget
25162556.002024-04-066667Actual
4887380.002022-09-076665Budget
7133554.002022-11-076665Actual
10666468.002023-02-056636Actual
15522582.002023-07-086663Actual
8479280.002022-12-086646Budget

Generated 2025-06-06 04:24:13.800 UTC