[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 60  >   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6283100.002022-10-136656Budget
38053503.962025-03-1366612Actual
12540550.002023-04-136614Budget
25282393.512024-04-126668Actual
35164183.002025-01-116646Actual
2073596.552022-06-136618Actual
12600480.002023-04-136664Budget
24746506.002024-04-126614Actual
191501031.402023-10-136618Actual
18206496.542023-09-136668Actual
3192380.002022-07-146618Budget
6421382.002022-10-136617Actual
27883566.172024-06-1266213Actual
7310280.002022-11-136636Budget
7870380.002022-12-146613Budget
36961301.262025-02-1166113Actual
3051550.002022-07-146617Budget
3111388.002022-07-146667Actual
2448750.002022-07-146614Budget
68200.002022-05-136663Actual
11552436.002023-03-136615Actual
4637127.002022-09-136673Actual
10107380.002023-02-116613Budget
17964116.002023-09-136656Actual
36140970.002025-02-116615Actual
2722280.002022-07-146616Budget
21381109.272023-12-1466311Actual
35812197.752025-01-1166113Actual
34602395.452024-12-1366612Actual
235961019.002024-03-126613Actual
27645103.952024-06-1266511Actual
35493422.042025-01-1166111Actual
13806275.002023-05-136616Actual
1846622.042023-09-1366112Actual
12412264.002023-04-136663Actual
16907179.002023-08-136646Actual
5111200.002022-09-136646Budget
28629792.002024-07-136668Actual
10433480.002023-02-116615Budget
6011380.002022-10-136665Budget
1685394.002023-08-136626Actual
9919480.002023-01-116618Budget
16520778.002023-08-136613Actual
2715384.002024-06-126626Actual
9316380.002023-01-116615Budget
12023334.002023-03-136617Actual
16767470.002023-08-136665Actual
952380.002022-05-136618Budget
7213394.002022-11-136616Actual
11471480.002023-03-136664Budget
26976700.002024-06-126664Actual
19737312.002023-11-136664Actual
7730200.002022-11-136628Budget

Generated 2025-06-12 18:21:44.870 UTC