[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 1000   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27323850.002024-05-316617Actual
24391109.272024-02-2966411Actual
269431375.002024-05-316614Actual
1522380.002022-06-016665Budget
36288387.002025-01-306636Actual
33781960.002024-12-016664Actual
13913137.002023-05-016656Actual
21147640.002023-12-026667Actual
26136187.002024-04-306666Actual
1896866.002023-10-016656Actual
17798402.002023-09-016665Actual
2503380.002022-07-026664Budget
1188574.002023-03-016656Actual
7213394.002022-11-016616Actual
9838380.002022-12-306667Budget
3566550.002022-08-016614Budget
14662319.002023-06-016664Actual
17586550.002023-09-016663Actual
528100.002022-05-016626Budget
3517112.002022-08-016673Actual
25902499.002024-04-306615Actual
11085200.002023-01-306628Budget
13945186.002023-05-016666Actual
2262380.002022-07-026613Budget
16733563.002023-08-016615Actual
38588336.002025-04-016636Actual
27233126.002024-05-316656Actual
11884100.002023-03-016656Budget
577380.002022-05-016636Budget
29663436.002024-07-316667Actual
9968200.002022-12-306628Budget
19796660.002023-11-016615Actual
9551280.002022-12-306636Budget
3844280.002022-08-016616Budget
10898480.002023-01-306617Budget
34482423.112024-12-0166611Actual
18802566.002023-10-016665Actual
2865305.002022-07-026646Actual
261961201.002024-04-306617Actual
23187670.792024-01-306618Actual
7682480.002022-11-016618Budget

Generated 2025-05-31 03:11:23.217 UTC