[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 250  >   

58 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3707480.002022-08-136615Budget
388231111.712025-04-136618Actual
22270287.452024-01-116668Actual
37847312.472025-03-1366311Actual
1442210.332023-05-1366212Actual
15794202.002023-07-146616Actual
38851479.882025-04-136628Actual
22411142.252024-01-1166411Actual
7788293.512022-11-136668Actual
19676323.002023-11-136673Actual
25162556.002024-04-126667Actual
11225380.002023-03-136613Budget
37700872.312025-03-136628Actual
1196313.002022-06-136663Actual
35401579.882025-01-116628Actual
9780655.002023-01-116617Actual
30639205.002024-09-126646Actual
6420380.002022-10-136617Budget
1056200.002022-05-136668Budget
8805763.222022-12-146618Actual
11613380.002023-03-136665Budget
29842442.262024-08-1266111Actual
1522380.002022-06-136665Budget
14974.002022-05-136673Actual
13012100.002023-04-136656Budget
5354380.002022-09-136667Budget
23843295.002024-03-126665Actual
2722280.002022-07-146616Budget
19970128.002023-11-136646Actual
25341143.312024-04-1266111Actual
14721458.002023-06-136615Actual
1952732.672023-10-1366612Actual
32326389.062024-10-1266612Actual
1795100.002022-06-136656Budget
21026128.002023-12-146656Actual
19411178.422023-10-1366611Actual
38533402.002025-04-136616Actual
11742191.002023-03-136626Actual
3762380.002022-08-136665Budget
11144254.122023-02-116668Actual
16826315.002023-08-136616Actual
18590655.002023-10-136663Actual
2035376.292023-11-1366311Actual
17644141.002023-09-136673Actual
23716497.002024-03-126614Actual
127680.002022-06-136673Budget
24098535.002024-03-126617Actual
7310280.002022-11-136636Budget
4686550.002022-09-136614Budget
10488380.002023-02-116665Budget
4637127.002022-09-136673Actual
36988441.612025-02-1166213Actual
7357280.002022-11-136646Budget
11085200.002023-02-116628Budget
22238523.822024-01-116628Actual
34340619.922024-12-1366111Actual
1993522.002022-06-136667Actual
27233126.002024-06-126656Actual

Generated 2025-06-12 04:43:13.316 UTC