[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 192  >   

50 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1652100.002022-06-126626Budget
4093200.002022-08-126666Budget
10432647.002023-02-106615Actual
3058599.002024-09-116626Actual
13341325.332023-04-126628Actual
32656644.002024-11-116664Actual
6561480.002022-10-126618Budget
3004466.722024-08-1166212Actual
29432237.002024-08-116616Actual
36698320.982025-02-1066311Actual
12741380.002023-04-126665Budget
5624280.002022-10-126613Budget
27233126.002024-06-116656Actual
4685655.002022-09-126614Actual
13861210.002023-05-126636Actual
11613380.002023-03-126665Budget
8056808.002022-12-136614Actual
16640355.002023-08-126614Actual
27323850.002024-06-116617Actual
2865305.002022-07-136646Actual
35575249.702025-01-1066411Actual
6282125.002022-10-126656Actual
26554143.312024-05-1166611Actual
27207208.002024-06-116646Actual
27618309.282024-06-1166411Actual
6188280.002022-10-126636Budget
22238523.822024-01-106628Actual
24009144.002024-03-116656Actual
3940222.002022-08-126636Actual
35693236.932025-01-1066112Actual
528100.002022-05-126626Budget
9502138.002023-01-106626Actual
8664550.002022-12-136617Budget
11144254.122023-02-106668Actual
1623233.742023-07-1366211Actual
36584772.312025-02-106668Actual
10352480.002023-02-106664Budget
2121442.002022-06-126628Actual
25221637.462024-04-116618Actual
35493422.042025-01-1066111Actual
14895103.002023-06-126646Actual
33158519.272024-11-116668Actual
29218188.002024-08-116673Actual
4233420.002022-08-126667Actual
4637127.002022-09-126673Actual
3891170.002022-08-126626Actual
12740354.002023-04-126665Actual
15608315.002023-07-136614Actual
1136370.002023-03-126673Budget
17995210.002023-09-126666Actual

Generated 2025-06-12 01:37:27.503 UTC