[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1051  >   <  TAKE 512  >   

52 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12540550.002023-04-296614Budget
10352480.002023-02-276664Budget
38381690.002025-04-296664Actual
1381380.002022-06-296664Budget
1991687.002023-11-296626Actual
28126578.002024-07-296664Actual
4418200.002022-08-296668Budget
3050618.002022-07-306617Actual
18861137.002023-10-296616Actual
28417312.002024-07-296666Actual
10166200.002023-02-276663Budget
4361461.702022-08-296628Actual
11225380.002023-03-296613Budget
28185691.002024-07-296615Actual
33272120.972024-11-2866311Actual
2819380.002022-07-306636Budget
23389142.252024-02-2766411Actual
35839562.672025-01-2766213Actual
1726487.992023-08-2966211Actual
3941280.002022-08-296636Budget
20440134.802023-11-2966611Actual
11552436.002023-03-296615Actual
727280.002022-05-296666Budget
28688428.432024-07-2966111Actual
24391109.272024-03-2866411Actual
24098535.002024-03-286617Actual
3790159.272025-03-2966511Actual
11741100.002023-03-296626Budget
1582137.002023-07-306626Actual
2202781.002024-01-276656Actual
15011895.002023-06-296617Actual
36725262.472025-02-2766411Actual
11837234.002023-03-296646Actual
3987205.002022-08-296646Actual
6011380.002022-10-296665Budget
12352420.002023-04-296613Actual
2545061.402024-04-2866511Actual
11284237.002023-03-296663Actual
2143530.552023-12-3066511Actual
14869357.002023-06-296636Actual
4035100.002022-08-296656Budget
1795100.002022-06-296656Budget
32001511.702024-10-286628Actual
37383265.002025-03-296616Actual
1929822.042023-10-2966211Actual
18802566.002023-10-296665Actual
9235480.002023-01-276664Budget
7358372.002022-11-296646Actual
39025402.892025-04-2966411Actual
3297270.782022-07-306668Actual
6668429.882022-10-296668Actual
11553480.002023-03-296615Budget

Generated 2025-06-29 00:49:33.446 UTC