[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1043  >   <  TAKE 224  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12741380.002023-03-296665Budget
19970128.002023-10-296646Actual
4827480.002022-08-296615Budget
38169460.912025-02-2666613Actual
6011380.002022-09-286665Budget
23187670.792024-01-276618Actual
10432647.002023-01-276615Actual
18053540.002023-08-296617Actual
34070200.002024-11-286666Actual
1543029.482023-05-2966612Actual
12270281.392023-02-266668Actual
27477348.062024-05-286668Actual
28743336.942024-06-2866311Actual
688767.002022-10-296673Actual
671100.002022-04-286656Budget
1646222.042023-06-2966612Actual
9501200.002022-12-276626Budget
24451189.062024-02-2666611Actual
29663436.002024-07-286667Actual
16907179.002023-07-296646Actual
6421382.002022-09-286617Actual
11553480.002023-02-266615Budget
7213394.002022-10-296616Actual
28629792.002024-06-286668Actual
37933475.242025-02-2666611Actual
3111388.002022-06-296667Actual
38560147.002025-03-296626Actual
951782.912022-04-286618Actual
1749439.062023-07-2966612Actual
33747835.002024-11-286614Actual
27915680.212024-05-2866613Actual
12082273.002023-02-266667Actual
4419290.482022-07-296668Actual
29218188.002024-07-286673Actual
32093428.432024-09-2766111Actual
284751098.002024-06-286617Actual
33038875.002024-10-286667Actual
38943563.542025-03-2966111Actual
4034101.002022-07-296656Actual
3378280.002022-07-296613Budget
134951173.002023-04-286613Actual
7869390.002022-11-296613Actual
154881193.002023-06-296613Actual
9920670.792022-12-276618Actual
3626085.002025-01-276626Actual
29339638.002024-07-286615Actual
18768411.002023-09-286615Actual
1439525.232023-04-2866112Actual
2913100.002022-06-296656Budget
4886293.002022-08-296665Actual
16965172.002023-07-296666Actual
2721310.002022-06-296616Actual
23902361.002024-02-266616Actual
3892100.002022-07-296626Budget
1640522.042023-06-2966112Actual
9550302.002022-12-276636Actual
9344.002022-04-286613Actual
29750511.702024-07-286628Actual
22270287.452023-12-276668Actual
36464638.002025-01-276667Actual

Generated 2025-05-28 04:49:41.816 UTC