[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6561480.002022-10-076618Budget
4967280.002022-09-076616Budget
1949714.592023-10-0766212Actual
2451030.552024-03-0666112Actual
30344221.002024-09-066673Actual
17912330.002023-09-076636Actual
1788479.002023-09-076626Actual
9551280.002023-01-056636Budget
32863314.002024-11-066636Actual
17995210.002023-09-076666Actual
8336261.002022-12-086616Actual
9920670.792023-01-056618Actual
37383265.002025-03-076616Actual
33299140.122024-11-0666411Actual
13401337.452023-04-076668Actual
33987256.002024-12-076636Actual
1523278.002022-06-076665Actual
869426.002022-05-076667Actual
30909849.582024-09-066668Actual
16145505.642023-07-086668Actual
4500280.002022-09-076613Budget
34719511.792024-12-0766613Actual
9316380.002023-01-056615Budget
6282125.002022-10-076656Actual
7869390.002022-12-086613Actual
3892100.002022-08-076626Budget
38533402.002025-04-076616Actual
134951173.002023-05-076613Actual
7311242.002022-11-076636Actual
5484323.812022-09-076628Actual
39323399.502025-04-0766613Actual
30252946.002024-09-066613Actual
2602464.002024-05-066626Actual
9839234.002023-01-056667Actual
1991687.002023-11-076626Actual
21468132.682023-12-0866611Actual
7074380.002022-11-076615Budget
22746261.002024-02-056664Actual
868480.002022-05-076667Budget
1746416.722023-08-0766212Actual
9781550.002023-01-056617Budget
1196313.002022-06-076663Actual
2121442.002022-06-076628Actual
3191738.972022-07-086618Actual
6749532.002022-11-076613Actual
1462491.002022-06-076615Actual
9598198.002023-01-056646Actual
33272120.972024-11-0666311Actual
3625380.002022-08-076664Budget
3436877.362024-12-0766211Actual
13887174.002023-05-076646Actual
29459105.002024-08-066626Actual
4093200.002022-08-076666Budget
7729276.842022-11-076628Actual
35812197.752025-01-0566113Actual
1854248.002022-06-076666Actual
20706143.002023-12-086673Actual
1937961.402023-10-0766511Actual
576426.002022-05-076636Actual
2250210.332024-01-0566112Actual
27067396.002024-06-066665Actual
22238523.822024-01-056628Actual
913068.002023-01-056673Actual
23362111.402024-02-0566311Actual

Generated 2025-06-06 04:13:58.881 UTC