[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 256  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7682480.002022-11-066618Budget
3436877.362024-12-0666211Actual
33158519.272024-11-056668Actual
15339128.422023-06-0666611Actual
33747835.002024-12-066614Actual
11837234.002023-03-066646Actual
36372162.002025-02-046666Actual
1700213.002022-06-066636Actual
38053503.962025-03-0666612Actual
10956380.002023-02-046667Budget
26554143.312024-05-0566611Actual
2121442.002022-06-066628Actual
9235480.002023-01-046664Budget
256343.002022-05-066664Actual
31711109.002024-10-056626Actual
17586550.002023-09-066663Actual
20919279.002023-12-076616Actual
528100.002022-05-066626Budget
212061137.472023-12-076618Actual
28688428.432024-07-0666111Actual
16612218.002023-08-066673Actual
15165475.332023-06-066668Actual
1628687.992023-07-0766411Actual
12082273.002023-03-066667Actual
5158158.002022-09-066656Actual
17144331.392023-08-066628Actual
36842247.572025-02-0466112Actual
27797364.602024-06-0566612Actual
6610200.002022-10-066628Budget
39085333.742025-04-0666611Actual
30406875.002024-09-056664Actual
15991513.002023-07-076617Actual
21769383.002024-01-046664Actual
10713177.002023-02-046646Actual
32385201.262024-10-0566113Actual
24250455.642024-03-056668Actual
27737412.472024-06-0566112Actual
5297320.002022-09-066617Actual
18999182.002023-10-066666Actual
2495839.002024-04-056626Actual
32594167.002024-11-056673Actual
16640355.002023-08-066614Actual
38474468.002025-04-066665Actual
29663436.002024-08-056667Actual
12600480.002023-04-066664Budget
11412800.002023-03-066614Actual
17705431.002023-09-066664Actual
2865305.002022-07-076646Actual
28889343.322024-07-0666112Actual
11791380.002023-03-066636Budget
1463380.002022-06-066615Budget
1324750.002022-06-066614Budget
26351792.002024-05-056668Actual
16674266.002023-08-066664Actual
22592887.002024-02-046613Actual
6283100.002022-10-066656Budget

Generated 2025-06-05 16:48:33.393 UTC