[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 248  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9551280.002023-01-056636Budget
28509600.002024-07-076667Actual
38533402.002025-04-076616Actual
1604280.002022-06-076616Budget
14222125.232023-05-0766111Actual
3940222.002022-08-076636Actual
2073596.552022-06-076618Actual
13152633.002023-04-076617Actual
27678235.872024-06-0666611Actual
1439525.232023-05-0766112Actual
9968200.002023-01-056628Budget
3763385.002022-08-076665Actual
10166200.002023-02-056663Budget
1934483.002022-06-076617Actual
36584772.312025-02-056668Actual
31170174.172024-09-0666212Actual
1829331.612023-09-0766211Actual
18768411.002023-10-076615Actual
33452464.602024-11-0666612Actual
1382491.002022-06-076664Actual
6091265.002022-10-076616Actual
11411550.002023-03-076614Budget
1323880.002022-06-076614Actual
31823231.002024-10-066666Actual
29280710.002024-08-066664Actual
26765492.492024-05-0666613Actual
23362111.402024-02-0566311Actual
15875131.002023-07-086646Actual
28185691.002024-07-076615Actual
28950419.922024-07-0766612Actual
25719559.002024-05-066663Actual
2350717.782024-02-0566112Actual
67200.002022-05-076663Budget
33873809.002024-12-076665Actual
318811160.002024-10-066617Actual
14662319.002023-06-076664Actual
12540550.002023-04-076614Budget
34340619.922024-12-0766111Actual
12023334.002023-03-076617Actual
26136187.002024-05-066666Actual
3941280.002022-08-076636Budget
3706503.002022-08-076615Actual
7261205.002022-11-076626Actual
34541430.552024-12-0766112Actual
8992380.002023-01-056613Budget
1249170.002023-04-076673Budget
33005943.002024-11-066617Actual

Generated 2025-06-07 00:42:44.032 UTC