[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9551280.002022-12-266636Budget
15701485.002023-06-286615Actual
24098535.002024-02-256617Actual
3111388.002022-06-286667Actual
14869357.002023-05-286636Actual
33125531.392024-10-276628Actual
1832096.512023-08-2866311Actual
728285.002022-04-276666Actual
19830305.002023-10-286665Actual
5064261.002022-08-286636Actual
25841384.002024-04-266664Actual
29280710.002024-07-276664Actual
3560253.952024-12-2666511Actual
3110480.002022-06-286667Budget
10026317.752022-12-266668Actual
22805360.002024-01-266615Actual
1746416.722023-07-2866212Actual
670179.002022-04-276656Actual
3239298.062022-06-286628Actual
8910200.002022-11-286668Budget
3762380.002022-07-286665Budget
28007707.002024-06-276663Actual
31684407.002024-09-266616Actual
671100.002022-04-276656Budget
35871574.952024-12-2666613Actual
7262200.002022-10-286626Budget
6189331.002022-09-276636Actual
9919480.002022-12-266618Budget
688870.002022-10-286673Budget
31320567.932024-08-2766613Actual
7404100.002022-10-286656Budget
26078187.002024-04-266646Actual
30639205.002024-08-276646Actual
359291175.002025-01-266613Actual
12540550.002023-03-286614Budget
2664735.872024-04-2666612Actual
4686550.002022-08-286614Budget
14304111.402023-04-2766411Actual
1701380.002022-05-286636Budget
25070249.002024-03-276666Actual
1527975.232023-05-2866311Actual
18942172.002023-09-276646Actual
37992259.272025-02-2566112Actual
3296200.002022-06-286668Budget
23843295.002024-02-256665Actual
3790159.272025-02-2566511Actual
19211304.122023-09-276668Actual
1846622.042023-08-2866112Actual
34395217.782024-11-2766311Actual
33840492.002024-11-276615Actual
11553480.002023-02-256615Budget
7213394.002022-10-286616Actual
21147640.002023-11-286667Actual
191501031.402023-09-276618Actual
10380.002022-04-276613Budget
2319200.002022-06-286663Budget

Generated 2025-05-27 19:40:33.690 UTC