[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6750380.002022-11-036613Budget
11284237.002023-03-036663Actual
23809430.002024-03-026615Actual
4745380.002022-09-036664Budget
37874199.702025-03-0366411Actual
29373437.002024-08-026665Actual
2055646.502023-11-0366612Actual
624280.002022-05-036646Budget
15933150.002023-07-046666Actual
30465710.002024-09-026615Actual
31170174.172024-09-0266212Actual
2074380.002022-06-036618Budget
5764100.002022-10-036673Budget
36140970.002025-02-016615Actual
9501200.002023-01-016626Budget
8806480.002022-12-046618Budget
2451030.552024-03-0266112Actual
5015103.002022-09-036626Actual
33272120.972024-11-0266311Actual
1024585.002023-02-016673Actual
1196313.002022-06-036663Actual
3058599.002024-09-026626Actual
13650443.002023-05-036664Actual
29459105.002024-08-026626Actual
31532530.002024-10-026664Actual
5483200.002022-09-036628Budget
1837435.872023-09-0366511Actual
9316380.002023-01-016615Budget
5624280.002022-10-036613Budget
8335280.002022-12-046616Budget
32622968.002024-11-026614Actual
27126237.002024-06-026616Actual
34931839.002025-01-016664Actual
23448186.932024-02-0166611Actual
36902488.002025-02-0166612Actual
1188574.002023-03-036656Actual
2715384.002024-06-026626Actual
13945186.002023-05-036666Actual
5064261.002022-09-036636Actual
27233126.002024-06-026656Actual
195851173.002023-11-036613Actual
2536934.802024-04-0266211Actual
2722280.002022-07-046616Budget
27265311.002024-06-026666Actual
6011380.002022-10-036665Budget
9597280.002023-01-016646Budget
24718114.002024-04-026673Actual
3297270.782022-07-046668Actual
14869357.002023-06-036636Actual
31083327.362024-09-0266611Actual
2664735.872024-05-0266612Actual
810647.002022-05-036617Actual
2121442.002022-06-036628Actual
7310280.002022-11-036636Budget
25685791.002024-05-026613Actual
3802084.802025-03-0366212Actual
1947015.652023-10-0366112Actual
34541430.552024-12-0366112Actual
2610495.002024-05-026656Actual
262911081.402024-05-026618Actual

Generated 2025-06-03 01:02:24.737 UTC