[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 192  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6610200.002022-10-026628Budget
26733352.142024-05-0166213Actual
3297270.782022-07-036668Actual
727280.002022-05-026666Budget
11838200.002023-03-026646Budget
9550302.002022-12-316636Actual
29068281.962024-07-0266613Actual
15080.002022-05-026673Budget
1937961.402023-10-0266511Actual
12411200.002023-04-026663Budget
370771291.002025-03-026613Actual
9049200.002022-12-316663Budget
3675295.442025-01-3166511Actual
1140380.002022-06-026613Budget
25221637.462024-04-016618Actual
2664735.872024-05-0166612Actual
1854248.002022-06-026666Actual
25779167.002024-05-016673Actual
1646222.042023-07-0366612Actual
11612342.002023-03-026665Actual
4034101.002022-08-026656Actual
12918307.002023-04-026636Actual
35434463.212024-12-316668Actual
1731897.572023-08-0266411Actual
9050215.002022-12-316663Actual
20207613.212023-11-026628Actual
28385143.002024-07-026656Actual
13887174.002023-05-026646Actual
28185691.002024-07-026615Actual
10569280.002023-01-316616Budget
688870.002022-11-026673Budget
6236182.002022-10-026646Actual
4418200.002022-08-026668Budget
670179.002022-05-026656Actual
11613380.002023-03-026665Budget
3192380.002022-07-036618Budget
7311242.002022-11-026636Actual
29339638.002024-08-016615Actual
30876463.212024-09-016628Actual
28568869.282024-07-026618Actual

Generated 2025-06-01 21:59:05.617 UTC