[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6340200.002022-10-136666Budget
18648109.002023-10-136673Actual
8992380.002023-01-116613Budget
339380.002022-05-136615Budget
18174429.882023-09-136628Actual
34249738.972024-12-136628Actual
1249273.002023-04-136673Actual
27591299.702024-06-1266311Actual
35024549.002025-01-116665Actual
2350717.782024-02-1166112Actual
29870103.952024-08-1266211Actual
8806480.002022-12-146618Budget
364301222.002025-02-116617Actual
4558178.002022-09-136663Actual
10027200.002023-01-116668Budget
1794118.002022-06-136656Actual
7461213.002022-11-136666Actual
21055148.002023-12-146666Actual
36698320.982025-02-1166311Actual
38053503.962025-03-1366612Actual
1136459.002023-03-136673Actual
10761100.002023-02-116656Budget
1628687.992023-07-1466411Actual
25162556.002024-04-126667Actual
25482160.342024-04-1266611Actual
1445236.932023-05-1366612Actual
31262173.182024-09-1266113Actual
1640522.042023-07-1466112Actual
2584298.002022-07-146615Actual
9551280.002023-01-116636Budget
15933150.002023-07-146666Actual
14755289.002023-06-136665Actual
38943563.542025-04-1366111Actual
25128677.002024-04-126617Actual
31320567.932024-09-1266613Actual
39205558.222025-04-1366612Actual
25396107.142024-04-1266311Actual
12870105.002023-04-136626Actual
3675295.442025-02-1166511Actual
2456822.042024-03-1266612Actual
314981141.002024-10-126614Actual
23004153.002024-02-116656Actual
1999695.002023-11-136656Actual
15306142.252023-06-1366411Actual
24838307.002024-04-126615Actual
17912330.002023-09-136636Actual
34340619.922024-12-1366111Actual
4746327.002022-09-136664Actual
4967280.002022-09-136616Budget
1433683.742023-05-1366611Actual
480280.002022-05-136616Budget
30406875.002024-09-126664Actual
30909849.582024-09-126668Actual
37111860.002025-03-136663Actual
2969280.002022-07-146666Budget
28770193.322024-07-1366411Actual
30697270.002024-09-126666Actual
1935295.442023-10-1366411Actual
10432647.002023-02-116615Actual
1853280.002022-06-136666Budget
3518100.002022-08-136673Budget
7462280.002022-11-136666Budget

Generated 2025-06-12 03:47:31.237 UTC