[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8195380.002022-11-246615Budget
30136287.222024-07-2366113Actual
2052616.722023-10-2466212Actual
30016314.592024-07-2366112Actual
24451189.062024-02-2166611Actual
2970359.002022-06-246666Actual
2640380.002022-06-246665Budget
16767470.002023-07-246665Actual
4686550.002022-08-246614Budget
255380.002022-04-236664Budget
26765492.492024-04-2266613Actual
25070249.002024-03-236666Actual
25997153.002024-04-226616Actual
32622968.002024-10-236614Actual
12351380.002023-03-246613Budget
8910200.002022-11-246668Budget
27737412.472024-05-2366112Actual
23187670.792024-01-226618Actual
5435480.002022-08-246618Budget
1523278.002022-05-246665Actual
1582137.002023-06-246626Actual
10351316.002023-01-226664Actual
12540550.002023-03-246614Budget
2891761.402024-06-2366212Actual
8254414.002022-11-246665Actual
4499315.002022-08-246613Actual
23215435.942024-01-226628Actual
2818473.002022-06-246636Actual
3706503.002022-07-246615Actual
37700872.312025-02-216628Actual
34719511.792024-11-2366613Actual
3905262.462025-03-2466511Actual
27181447.002024-05-236636Actual
24009144.002024-02-216656Actual
36081958.002025-01-226664Actual
24218613.212024-02-216628Actual
13400200.002023-03-246668Budget
2448750.002022-06-246614Budget
3517112.002022-07-246673Actual
527149.002022-04-236626Actual
6140100.002022-09-236626Budget
31170174.172024-08-2366212Actual
3802084.802025-02-2166212Actual
10108330.002023-01-226613Actual
1000200.002022-04-236628Budget
30968326.302024-08-2366111Actual
35083187.002024-12-226616Actual
37733981.402025-02-216668Actual
2495839.002024-03-236626Actual
35110137.002024-12-226626Actual
36233384.002025-01-226616Actual
12023334.002023-02-216617Actual
27265311.002024-05-236666Actual
4035100.002022-07-246656Budget
18347128.422023-08-2466411Actual
36314331.002025-01-226646Actual

Generated 2025-05-23 19:44:40.990 UTC