[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 500  >   

49 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2094669.002023-12-026626Actual
8583280.002022-12-026666Budget
3051550.002022-07-026617Budget
29339638.002024-07-316615Actual
13072280.002023-04-016666Budget
1195200.002022-06-016663Budget
25841384.002024-04-306664Actual
10618157.002023-01-306626Actual
13711518.002023-05-016615Actual
11038480.002023-01-306618Budget
3192380.002022-07-026618Budget
18174429.882023-09-016628Actual
4637127.002022-09-016673Actual
8724380.002022-12-026667Budget
38730626.002025-04-016617Actual
12680434.002023-04-016615Actual
14543660.002023-06-016663Actual
7405113.002022-11-016656Actual
32444364.422024-09-3066613Actual
31739252.002024-09-306636Actual
15132342.002023-06-016628Actual
28688428.432024-07-0166111Actual
24660491.002024-03-316663Actual
212061137.472023-12-026618Actual
6935650.002022-11-016614Budget
1523278.002022-06-016665Actual
23362111.402024-01-3066311Actual
1747372.002022-06-016646Actual
29009345.122024-07-0166113Actual
3790159.272025-03-0166511Actual
8664550.002022-12-026617Budget
28770193.322024-07-0166411Actual
31083327.362024-08-3166611Actual
6092280.002022-10-016616Budget
2451030.552024-02-2966112Actual
12412264.002023-04-016663Actual
4967280.002022-09-016616Budget
6993480.002022-11-016664Budget
13945186.002023-05-016666Actual
1652100.002022-06-016626Budget
1249170.002023-04-016673Budget
338400.002022-05-016615Actual
10488380.002023-01-306665Budget
5812550.002022-10-016614Budget
21975332.002023-12-306636Actual
3436877.362024-12-0166211Actual
20120400.002023-11-016667Actual
3517112.002022-08-016673Actual
15849168.002023-07-026636Actual

Generated 2025-05-31 17:50:42.926 UTC