[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 496  >   

50 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13012100.002023-04-066656Budget
6481554.002022-10-066667Actual
3891170.002022-08-066626Actual
27233126.002024-06-056656Actual
1640522.042023-07-0766112Actual
4232380.002022-08-066667Budget
34602395.452024-12-0666612Actual
6092280.002022-10-066616Budget
31791171.002024-10-056656Actual
17672653.002023-09-066614Actual
5811546.002022-10-066614Actual
14895103.002023-06-066646Actual
14953180.002023-06-066666Actual
13401337.452023-04-066668Actual
2155920.972023-12-0766612Actual
9699177.002023-01-046666Actual
7462280.002022-11-066666Budget
23128655.002024-02-046667Actual
8584335.002022-12-076666Actual
3110480.002022-07-076667Budget
11941322.002023-03-066666Actual
1749439.062023-08-0666612Actual
7681628.372022-11-066618Actual
308481820.812024-09-056618Actual
8114480.002022-12-076664Budget
17116620.792023-08-066618Actual
33332376.302024-11-0566611Actual
5065280.002022-09-066636Budget
11145200.002023-02-046668Budget
27067396.002024-06-056665Actual
1746416.722023-08-0666212Actual
527149.002022-05-066626Actual
12681480.002023-04-066615Budget
14629376.002023-06-066614Actual
15011895.002023-06-066617Actual
20239711.702023-11-066668Actual
24746506.002024-04-056614Actual
17705431.002023-09-066664Actual
36988441.612025-02-0466213Actual
26494127.362024-05-0566411Actual
17291127.362023-08-0666311Actual
32001511.702024-10-056628Actual
10714200.002023-02-046646Budget
30909849.582024-09-056668Actual
1731897.572023-08-0666411Actual
23957193.002024-03-056636Actual
1425043.312023-05-0666211Actual
13913137.002023-05-066656Actual
17764356.002023-09-066615Actual
10489560.002023-02-046665Actual

Generated 2025-06-05 13:28:35.855 UTC