[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9780655.002023-01-036617Actual
13072280.002023-04-056666Budget
21408149.702023-12-0666411Actual
11942280.002023-03-056666Budget
21708131.002024-01-036673Actual
37410141.002025-03-056626Actual
32293208.212024-10-0466112Actual
7730200.002022-11-056628Budget
23843295.002024-03-046665Actual
6480380.002022-10-056667Budget
22684196.002024-02-036673Actual
34340619.922024-12-0566111Actual
38672319.002025-04-056666Actual
34777916.002025-01-036613Actual
479198.002022-05-056616Actual
3782063.532025-03-0566211Actual
291261078.002024-08-046613Actual
21267290.482023-12-066668Actual
23094709.002024-02-036617Actual
25070249.002024-04-046666Actual
1700213.002022-06-056636Actual
16204210.342023-07-0666111Actual
31050260.342024-09-0466411Actual
2074380.002022-06-056618Budget
4175380.002022-08-056617Budget
528100.002022-05-056626Budget
33299140.122024-11-0466411Actual
29280710.002024-08-046664Actual
5684200.002022-10-056663Budget
11742191.002023-03-056626Actual
17857311.002023-09-056616Actual
14629376.002023-06-056614Actual
3844280.002022-08-056616Budget
2536934.802024-04-0466211Actual
10165197.002023-02-036663Actual
360481486.002025-02-036614Actual
336271190.002024-12-056613Actual
13589225.002023-05-056673Actual
26915283.002024-06-046673Actual
1249273.002023-04-056673Actual
3518100.002022-08-056673Budget
5483200.002022-09-056628Budget
5112242.002022-09-056646Actual
32121142.252024-10-0466211Actual
19970128.002023-11-056646Actual
2641364.002022-07-066665Actual
26052239.002024-05-046636Actual
16145505.642023-07-066668Actual
34039190.002024-12-056656Actual
27477348.062024-06-046668Actual
7600380.002022-11-056667Budget
913068.002023-01-036673Actual
20120400.002023-11-056667Actual
8910200.002022-12-066668Budget
339380.002022-05-056615Budget
30558287.002024-09-046616Actual
9502138.002023-01-036626Actual
8854200.002022-12-066628Budget
1249170.002023-04-056673Budget
26494127.362024-05-0466411Actual
39172133.742025-04-0566212Actual
14755289.002023-06-056665Actual

Generated 2025-06-04 22:23:32.895 UTC