[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 992  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1604280.002022-06-116616Budget
30163446.872024-08-1066213Actual
24746506.002024-04-106614Actual
8433280.002022-12-126636Budget
11411550.002023-03-116614Budget
37169170.002025-03-116673Actual
29957408.212024-08-1066611Actual
10107380.002023-02-096613Budget
68200.002022-05-116663Actual
21468132.682023-12-1266611Actual
3395959.002024-12-116626Actual
339380.002022-05-116615Budget
33873809.002024-12-116665Actual
1628687.992023-07-1266411Actual
8056808.002022-12-126614Actual
1896866.002023-10-116656Actual
3378280.002022-08-116613Budget
27737412.472024-06-1066112Actual
3892100.002022-08-116626Budget
31289294.242024-09-1066213Actual
5064261.002022-09-116636Actual
338400.002022-05-116615Actual
5159100.002022-09-116656Budget
22329125.232024-01-0966111Actual
37231928.002025-03-116664Actual
36961301.262025-02-0966113Actual
30252946.002024-09-106613Actual
27181447.002024-06-106636Actual
25341143.312024-04-1066111Actual
27477348.062024-06-106668Actual
3687075.232025-02-0966212Actual
8336261.002022-12-126616Actual
23389142.252024-02-0966411Actual
7870380.002022-12-126613Budget
15642479.002023-07-126664Actual
19830305.002023-11-116665Actual
4967280.002022-09-116616Budget
3436877.362024-12-1166211Actual
35753650.772025-01-0966612Actual
25128677.002024-04-106617Actual
7543550.002022-11-116617Budget
5215200.002022-09-116666Budget
2644063.532024-05-1066211Actual
29068281.962024-07-1166613Actual
13711518.002023-05-116615Actual
5483200.002022-09-116628Budget
2640380.002022-07-126665Budget

Generated 2025-06-10 10:16:13.940 UTC