[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 448  >   

50 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1000200.002022-05-056628Budget
33299140.122024-11-0466411Actual
21147640.002023-12-066667Actual
12822280.002023-04-056616Budget
353731290.502025-01-036618Actual
2448750.002022-07-066614Budget
245378.212024-03-0466212Actual
32444364.422024-10-0466613Actual
10817280.002023-02-036666Budget
2392954.002024-03-046626Actual
18861137.002023-10-056616Actual
30499657.002024-09-046665Actual
5764100.002022-10-056673Budget
20768319.002023-12-066664Actual
29373437.002024-08-046665Actual
1249273.002023-04-056673Actual
24218613.212024-03-046628Actual
10293550.002023-02-036614Budget
22592887.002024-02-036613Actual
1195200.002022-06-056663Budget
12919380.002023-04-056636Budget
11742191.002023-03-056626Actual
4685655.002022-09-056614Actual
33272120.972024-11-0466311Actual
34569170.982024-12-0566212Actual
38169460.912025-03-0566613Actual
671100.002022-05-056656Budget
2262380.002022-07-066613Budget
24779322.002024-04-046664Actual
13012100.002023-04-056656Budget
22270287.452024-01-036668Actual
8583280.002022-12-066666Budget
8055650.002022-12-066614Budget
23809430.002024-03-046615Actual
36643581.622025-02-0366111Actual
15045473.002023-06-056667Actual
19411178.422023-10-0566611Actual
29842442.262024-08-0466111Actual
12966211.002023-04-056646Actual
5297320.002022-09-056617Actual
2913100.002022-07-066656Budget
13945186.002023-05-056666Actual
1527975.232023-06-0566311Actual
17291127.362023-08-0566311Actual
479198.002022-05-056616Actual
28509600.002024-07-056667Actual
31765186.002024-10-046646Actual
24309182.682024-03-0466111Actual
32536443.002024-11-046663Actual
388231111.712025-04-056618Actual

Generated 2025-06-04 11:14:50.589 UTC