[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1052  >   <  TAKE 128  >   

51 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2180200.002022-06-066668Budget
32835122.002024-11-056626Actual
8336261.002022-12-076616Actual
1854248.002022-06-066666Actual
246261023.002024-04-056613Actual
5624280.002022-10-066613Budget
39323399.502025-04-0666613Actual
30163446.872024-08-0566213Actual
29036804.782024-07-0666213Actual
4035100.002022-08-066656Budget
4361461.702022-08-066628Actual
34719511.792024-12-0666613Actual
2721310.002022-07-076616Actual
18802566.002023-10-066665Actual
10352480.002023-02-046664Budget
18347128.422023-09-0666411Actual
1832096.512023-09-0666311Actual
36961301.262025-02-0466113Actual
12821312.002023-04-066616Actual
37700872.312025-03-066628Actual
7357280.002022-11-066646Budget
1324750.002022-06-066614Budget
28629792.002024-07-066668Actual
5435480.002022-09-066618Budget
19944218.002023-11-066636Actual
9967414.732023-01-046628Actual
6808200.002022-11-066663Budget
1433683.742023-05-0666611Actual
2456822.042024-03-0566612Actual
4093200.002022-08-066666Budget
38884552.612025-04-066668Actual
13071223.002023-04-066666Actual
330971273.832024-11-056618Actual
38764460.002025-04-066667Actual
22443155.022024-01-0466611Actual
8055650.002022-12-076614Budget
3707480.002022-08-066615Budget
38169460.912025-03-0666613Actual
1628687.992023-07-0766411Actual
9919480.002023-01-046618Budget
10760106.002023-02-046656Actual
11284237.002023-03-066663Actual
34422298.642024-12-0666411Actual
4558178.002022-09-066663Actual
38319114.002025-04-066673Actual
11038480.002023-02-046618Budget
24931209.002024-04-056616Actual
25162556.002024-04-056667Actual
6339156.002022-10-066666Actual
23902361.002024-03-056616Actual
20207613.212023-11-066628Actual

Generated 2025-06-05 19:01:13.406 UTC