[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 896  >   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8255480.002022-12-046665Budget
35083187.002025-01-016616Actual
39085333.742025-04-0366611Actual
16907179.002023-08-036646Actual
26857716.002024-06-026663Actual
13152633.002023-04-036617Actual
10432647.002023-02-016615Actual
2536934.802024-04-0266211Actual
15165475.332023-06-036668Actual
479198.002022-05-036616Actual
12411200.002023-04-036663Budget
6936760.002022-11-036614Actual
33538504.772024-11-0266213Actual
6808200.002022-11-036663Budget
19618700.002023-11-036663Actual
16612218.002023-08-036673Actual
576426.002022-05-036636Actual
27126237.002024-06-026616Actual
18802566.002023-10-036665Actual
35548253.962025-01-0166311Actual
30194567.932024-08-0266613Actual
16554527.002023-08-036663Actual
9373401.002023-01-016665Actual
35401579.882025-01-016628Actual
12966211.002023-04-036646Actual
34039190.002024-12-036656Actual
7462280.002022-11-036666Budget
6235200.002022-10-036646Budget
13400200.002023-04-036668Budget
22592887.002024-02-016613Actual
338400.002022-05-036615Actual
19737312.002023-11-036664Actual
5111200.002022-09-036646Budget
727280.002022-05-036666Budget
1746416.722023-08-0366212Actual
7601524.002022-11-036667Actual
1249273.002023-04-036673Actual
7357280.002022-11-036646Budget
13617538.002023-05-036614Actual
67200.002022-05-036663Budget
256343.002022-05-036664Actual
6092280.002022-10-036616Budget
2640380.002022-07-046665Budget
21975332.002024-01-016636Actual
25128677.002024-04-026617Actual
36020185.002025-02-016673Actual
3707480.002022-08-036615Budget
127566.002022-06-036673Actual
35190109.002025-01-016656Actual
29280710.002024-08-026664Actual
3802084.802025-03-0366212Actual
2585380.002022-07-046615Budget
13745442.002023-05-036665Actual

Generated 2025-06-03 02:31:43.077 UTC