[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 512  >   

65 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1522380.002022-05-246665Budget
800870.002022-11-246673Budget
30372743.002024-08-236614Actual
372901105.002025-02-216615Actual
6610200.002022-09-236628Budget
23036209.002024-01-226666Actual
10898480.002023-01-226617Budget
22238523.822023-12-226628Actual
38169460.912025-02-2166613Actual
8805763.222022-11-246618Actual
4093200.002022-07-246666Budget
1442210.332023-04-2366212Actual
10714200.002023-01-226646Budget
14841127.002023-05-246626Actual
341281314.002024-11-236617Actual
24131450.002024-02-216667Actual
8480302.002022-11-246646Actual
36174468.002025-01-226665Actual
35871574.952024-12-2266613Actual
36643581.622025-01-2266111Actual
36961301.262025-01-2266113Actual
34422298.642024-11-2366411Actual
4685655.002022-08-246614Actual
2776546.502024-05-2366212Actual
32121142.252024-09-2266211Actual
22411142.252023-12-2266411Actual
35401579.882024-12-226628Actual
10666468.002023-01-226636Actual
8056808.002022-11-246614Actual
30639205.002024-08-236646Actual
9049200.002022-12-226663Budget
2032640.122023-10-2466211Actual
32947273.002024-10-236666Actual
30996107.142024-08-2366211Actual
6011380.002022-09-236665Budget
14662319.002023-05-246664Actual
2913100.002022-06-246656Budget
17764356.002023-08-246615Actual
15991513.002023-06-246617Actual
32093428.432024-09-2266111Actual
16933132.002023-07-246656Actual
14128485.942023-04-236628Actual
24451189.062024-02-2166611Actual
5683169.002022-09-236663Actual
28629792.002024-06-236668Actual
3436877.362024-11-2366211Actual
7075363.002022-10-246615Actual
27973630.002024-06-236613Actual
27678235.872024-05-2366611Actual
9700280.002022-12-226666Budget
3297270.782022-06-246668Actual
623216.002022-04-236646Actual
27323850.002024-05-236617Actual
13153480.002023-03-246617Budget
21861267.002023-12-226665Actual
26078187.002024-04-226646Actual
2181414.732022-05-246668Actual
4313608.672022-07-246618Actual
14304111.402023-04-2366411Actual
36288387.002025-01-226636Actual
376721023.832025-02-216618Actual
7214280.002022-10-246616Budget
35721150.762024-12-2266212Actual
964474.002022-12-226656Actual
9454280.002022-12-226616Budget

Generated 2025-05-23 21:22:18.052 UTC