[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2969280.002022-07-086666Budget
20860553.002023-12-086665Actual
2652120.972024-05-0666511Actual
12411200.002023-04-076663Budget
6935650.002022-11-076614Budget
21708131.002024-01-056673Actual
3987205.002022-08-076646Actual
17995210.002023-09-076666Actual
18347128.422023-09-0766411Actual
18802566.002023-10-076665Actual
13341325.332023-04-076628Actual
1748280.002022-06-076646Budget
20086640.002023-11-076617Actual
2585380.002022-07-086615Budget
13711518.002023-05-076615Actual
25779167.002024-05-066673Actual
33538504.772024-11-0666213Actual
9178650.002023-01-056614Budget
27856287.222024-06-0666113Actual
28417312.002024-07-076666Actual
18768411.002023-10-076615Actual
29513203.002024-08-066646Actual
13617538.002023-05-076614Actual
2610495.002024-05-066656Actual
10760106.002023-02-056656Actual
39025402.892025-04-0766411Actual
25936619.002024-05-066665Actual
325021275.002024-11-066613Actual
2542386.932024-04-0666411Actual
280931002.002024-07-076614Actual
8724380.002022-12-086667Budget
262911081.402024-05-066618Actual
11613380.002023-03-076665Budget
5950480.002022-10-076615Budget
8991305.002023-01-056613Actual
20706143.002023-12-086673Actual
2253451.822024-01-0566612Actual
23248545.032024-02-056668Actual
2032640.122023-11-0766211Actual
1935550.002022-06-076617Budget
22443155.022024-01-0566611Actual
577380.002022-05-076636Budget
15011895.002023-06-076617Actual
2155920.972023-12-0866612Actual
3240200.002022-07-086628Budget
38474468.002025-04-076665Actual
13745442.002023-05-076665Actual
31142308.212024-09-0666112Actual
8383200.002022-12-086626Budget
8583280.002022-12-086666Budget
29487325.002024-08-066636Actual
1383381.002023-05-076626Actual
38730626.002025-04-076617Actual
6421382.002022-10-076617Actual
39085333.742025-04-0766611Actual
34221825.342024-12-076618Actual

Generated 2025-06-06 11:13:18.793 UTC