[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5111200.002022-09-026646Budget
21975332.002023-12-316636Actual
18942172.002023-10-026646Actual
6935650.002022-11-026614Budget
3297270.782022-07-036668Actual
4233420.002022-08-026667Actual
9178650.002022-12-316614Budget
195851173.002023-11-026613Actual
36842247.572025-01-3166112Actual
7601524.002022-11-026667Actual
10817280.002023-01-316666Budget
7357280.002022-11-026646Budget
7310280.002022-11-026636Budget
35548253.962024-12-3166311Actual
2770100.002022-07-036626Budget
21617637.002023-12-316613Actual
1795100.002022-06-026656Budget
36081958.002025-01-316664Actual
15875131.002023-07-036646Actual
7542746.002022-11-026617Actual
30697270.002024-09-016666Actual
34249738.972024-12-026628Actual
2073596.552022-06-026618Actual
1993522.002022-06-026667Actual
869426.002022-05-026667Actual
8479280.002022-12-036646Budget
13294480.002023-04-026618Budget
27181447.002024-06-016636Actual
206141092.002023-12-036613Actual
15339128.422023-06-0266611Actual
30968326.302024-09-0166111Actual
27323850.002024-06-016617Actual
20734505.002023-12-036614Actual
24986197.002024-04-016636Actual
23983125.002024-03-016646Actual
8583280.002022-12-036666Budget
10352480.002023-01-316664Budget
32622968.002024-11-016614Actual
21000202.002023-12-036646Actual
10488380.002023-01-316665Budget
2094669.002023-12-036626Actual
10760106.002023-01-316656Actual
22443155.022023-12-3166611Actual
3341949.702024-11-0166212Actual
2554125.232024-04-0166112Actual
21920234.002023-12-316616Actual
7928200.002022-12-036663Budget
9967414.732022-12-316628Actual
9550302.002022-12-316636Actual
12966211.002023-04-026646Actual
33987256.002024-12-026636Actual
3626085.002025-01-316626Actual
11472546.002023-03-026664Actual
1527975.232023-06-0266311Actual
325021275.002024-11-016613Actual
36340148.002025-01-316656Actual
35839562.672024-12-3166213Actual
3296200.002022-07-036668Budget
33781960.002024-12-026664Actual
8992380.002022-12-316613Budget
376721023.832025-03-026618Actual
27678235.872024-06-0166611Actual
22384151.832023-12-3166311Actual
22210893.522023-12-316618Actual

Generated 2025-06-01 06:20:39.458 UTC