[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4035100.002022-08-026656Budget
26319511.702024-05-016628Actual
9372480.002022-12-316665Budget
5065280.002022-09-026636Budget
15080.002022-05-026673Budget
2320229.002022-07-036663Actual
27591299.702024-06-0166311Actual
15011895.002023-06-026617Actual
22210893.522023-12-316618Actual
2194794.002023-12-316626Actual
2818473.002022-07-036636Actual
18942172.002023-10-026646Actual
8432325.002022-12-036636Actual
30136287.222024-08-0166113Actual
22001232.002023-12-316646Actual
2969280.002022-07-036666Budget
32326389.062024-10-0166612Actual
3892100.002022-08-026626Budget
3844280.002022-08-026616Budget
5355273.002022-09-026667Actual
7461213.002022-11-026666Actual
1324750.002022-06-026614Budget
2297894.002024-01-316646Actual
3891170.002022-08-026626Actual
10569280.002023-01-316616Budget
36081958.002025-01-316664Actual
38381690.002025-04-026664Actual
20440134.802023-11-0266611Actual
10817280.002023-01-316666Budget
27564162.462024-06-0166211Actual
5543200.002022-09-026668Budget
35575249.702024-12-3166411Actual
1646222.042023-07-0366612Actual
32715791.002024-11-016615Actual
38169460.912025-03-0266613Actual
24872374.002024-04-016665Actual
21650464.002023-12-316663Actual
2770100.002022-07-036626Budget
1425043.312023-05-0266211Actual
3566550.002022-08-026614Budget
6993480.002022-11-026664Budget
2040775.232023-11-0266511Actual
3296200.002022-07-036668Budget
13650443.002023-05-026664Actual
3518100.002022-08-026673Budget
2644063.532024-05-0166211Actual
29373437.002024-08-016665Actual
29036804.782024-07-0266213Actual
37992259.272025-03-0266112Actual
10957560.002023-01-316667Actual
29842442.262024-08-0166111Actual
37874199.702025-03-0266411Actual
7074380.002022-11-026615Budget
5951509.002022-10-026615Actual
21267290.482023-12-036668Actual
2503380.002022-07-036664Budget

Generated 2025-06-01 16:34:09.752 UTC