[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9454280.002023-01-026616Budget
23809430.002024-03-036615Actual
36671257.152025-02-0266211Actual
18206496.542023-09-046668Actual
6609352.602022-10-046628Actual
19178554.122023-10-046628Actual
624280.002022-05-046646Budget
27207208.002024-06-036646Actual
25128677.002024-04-036617Actual
30465710.002024-09-036615Actual
3790159.272025-03-0466511Actual
23094709.002024-02-026617Actual
951782.912022-05-046618Actual
5811546.002022-10-046614Actual
26467134.802024-05-0366311Actual
3762380.002022-08-046665Budget
11086281.392023-02-026628Actual
4827480.002022-09-046615Budget
7927222.002022-12-056663Actual
4557200.002022-09-046663Budget
2181414.732022-06-046668Actual
6340200.002022-10-046666Budget
16025591.002023-07-056667Actual
10107380.002023-02-026613Budget
10026317.752023-01-026668Actual
34281496.542024-12-046668Actual
17116620.792023-08-046618Actual
36314331.002025-02-026646Actual
25038106.002024-04-036656Actual
6282125.002022-10-046656Actual
38261736.002025-04-046663Actual
6936760.002022-11-046614Actual
15339128.422023-06-0466611Actual
8195380.002022-12-056615Budget
3297270.782022-07-056668Actual
2891761.402024-07-0466212Actual
10617100.002023-02-026626Budget
14755289.002023-06-046665Actual
24718114.002024-04-036673Actual
16346151.832023-07-0566611Actual
18556888.002023-10-046613Actual
8725426.002022-12-056667Actual
11038480.002023-02-026618Budget
7311242.002022-11-046636Actual
18053540.002023-09-046617Actual
22443155.022024-01-0266611Actual
134951173.002023-05-046613Actual
22329125.232024-01-0266111Actual
480280.002022-05-046616Budget
32412374.942024-10-0366213Actual
261961201.002024-05-036617Actual
7074380.002022-11-046615Budget
30697270.002024-09-036666Actual
18802566.002023-10-046665Actual
6140100.002022-10-046626Budget
25779167.002024-05-036673Actual

Generated 2025-06-03 16:54:59.285 UTC