[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7357280.002022-11-166646Budget
11085200.002023-02-146628Budget
31289294.242024-09-1566213Actual
2503380.002022-07-176664Budget
3297270.782022-07-176668Actual
18265218.852023-09-1666111Actual
4361461.702022-08-166628Actual
1853280.002022-06-166666Budget
3988200.002022-08-166646Budget
25070249.002024-04-156666Actual
29957408.212024-08-1566611Actual
23307215.662024-02-1466111Actual
1991687.002023-11-166626Actual
17705431.002023-09-166664Actual
37019567.932025-02-1466613Actual
952380.002022-05-166618Budget
10352480.002023-02-146664Budget
1734520.972023-08-1666511Actual
5951509.002022-10-166615Actual
206141092.002023-12-176613Actual
18347128.422023-09-1666411Actual
1935295.442023-10-1666411Actual
912970.002023-01-146673Budget
8527100.002022-12-176656Budget
25482160.342024-04-1566611Actual
7869390.002022-12-176613Actual
11552436.002023-03-166615Actual
8665465.002022-12-176617Actual
26554143.312024-05-1566611Actual
13401337.452023-04-166668Actual
1701380.002022-06-166636Budget
1788479.002023-09-166626Actual
1383381.002023-05-166626Actual
8056808.002022-12-176614Actual
12271200.002023-03-166668Budget
1445236.932023-05-1666612Actual
8194516.002022-12-176615Actual
11144254.122023-02-146668Actual
22117580.002024-01-146617Actual
28333505.002024-07-166636Actual
811550.002022-05-166617Budget
19091637.002023-10-166667Actual
32175159.272024-10-1566411Actual
32808305.002024-11-156616Actual
32093428.432024-10-1566111Actual
26976700.002024-06-156664Actual
28568869.282024-07-166618Actual
12023334.002023-03-166617Actual
1603260.002022-06-166616Actual
19830305.002023-11-166665Actual
5297320.002022-09-166617Actual
7405113.002022-11-166656Actual
29218188.002024-08-156673Actual
5812550.002022-10-166614Budget
38474468.002025-04-166665Actual
38560147.002025-04-166626Actual

Generated 2025-06-15 16:23:49.812 UTC