[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13400200.002023-04-066668Budget
3377246.002022-08-066613Actual
33299140.122024-11-0566411Actual
800870.002022-12-076673Budget
7601524.002022-11-066667Actual
6668429.882022-10-066668Actual
318811160.002024-10-056617Actual
34897950.002025-01-046614Actual
212061137.472023-12-076618Actual
14100645.032023-05-066618Actual
25038106.002024-04-056656Actual
1992480.002022-06-066667Budget
13213286.002023-04-066667Actual
24931209.002024-04-056616Actual
341281314.002024-12-066617Actual
37613600.002025-03-066667Actual
25719559.002024-05-056663Actual
29373437.002024-08-056665Actual
2451030.552024-03-0566112Actual
1625968.852023-07-0766311Actual
13013165.002023-04-066656Actual
27678235.872024-06-0566611Actual
6561480.002022-10-066618Budget
16907179.002023-08-066646Actual
18556888.002023-10-066613Actual
21326118.852023-12-0766111Actual
2094669.002023-12-076626Actual
11553480.002023-03-066615Budget
8479280.002022-12-076646Budget
8336261.002022-12-076616Actual
165179.002022-06-066626Actual
16640355.002023-08-066614Actual
1832096.512023-09-0666311Actual
174379.272023-08-0666112Actual
21000202.002023-12-076646Actual
6420380.002022-10-066617Budget
17144331.392023-08-066628Actual
11884100.002023-03-066656Budget
308481820.812024-09-056618Actual
8383200.002022-12-076626Budget
2052616.722023-11-0666212Actual
37847312.472025-03-0666311Actual
19178554.122023-10-066628Actual
35434463.212025-01-046668Actual
11472546.002023-03-066664Actual
4558178.002022-09-066663Actual
22712584.002024-02-046614Actual
3297270.782022-07-076668Actual
23248545.032024-02-046668Actual
38640151.002025-04-066656Actual
33719276.002024-12-066673Actual
33005943.002024-11-056617Actual
34777916.002025-01-046613Actual
24718114.002024-04-056673Actual
577380.002022-05-066636Budget
23036209.002024-02-046666Actual
23983125.002024-03-056646Actual
1643216.722023-07-0766212Actual
29068281.962024-07-0666613Actual
7682480.002022-11-066618Budget
670179.002022-05-066656Actual
29750511.702024-08-056628Actual

Generated 2025-06-05 10:43:59.203 UTC