[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952380.002022-05-026618Budget
36988441.612025-01-3166213Actual
30639205.002024-09-016646Actual
1024585.002023-01-316673Actual
2261410.002022-07-036613Actual
2074380.002022-06-026618Budget
3565590.002022-08-026614Actual
8433280.002022-12-036636Budget
8114480.002022-12-036664Budget
10618157.002023-01-316626Actual
6010535.002022-10-026665Actual
14895103.002023-06-026646Actual
313781201.002024-10-016613Actual
20974288.002023-12-036636Actual
12412264.002023-04-026663Actual
8055650.002022-12-036614Budget
36698320.982025-01-3166311Actual
4499315.002022-09-026613Actual
33511234.592024-11-0166113Actual
964474.002022-12-316656Actual
29957408.212024-08-0166611Actual
365231525.352025-01-316618Actual
20028214.002023-11-026666Actual
33245266.722024-11-0166211Actual
36314331.002025-01-316646Actual
2912149.002022-07-036656Actual
12164480.002023-03-026618Budget
21381109.272023-12-0366311Actual
33332376.302024-11-0166611Actual
3050618.002022-07-036617Actual
8992380.002022-12-316613Budget
34661364.422024-12-0266113Actual
26319511.702024-05-016628Actual
39264331.082025-04-0266113Actual
1543029.482023-06-0266612Actual
20120400.002023-11-026667Actual
3891170.002022-08-026626Actual
10027200.002022-12-316668Budget
5016100.002022-09-026626Budget
30077379.492024-08-0166612Actual
7543550.002022-11-026617Budget
32293208.212024-10-0166112Actual
1445236.932023-05-0266612Actual
35314615.002024-12-316667Actual
30136287.222024-08-0166113Actual
37847312.472025-03-0266311Actual
24838307.002024-04-016615Actual
32749894.002024-11-016665Actual
9919480.002022-12-316618Budget
37197687.002025-03-026614Actual
26494127.362024-05-0166411Actual
22626591.002024-01-316663Actual
13401337.452023-04-026668Actual
37019567.932025-01-3166613Actual
14161531.392023-05-026668Actual
31023276.302024-09-0166311Actual
14869357.002023-06-026636Actual
13012100.002023-04-026656Budget
8384158.002022-12-036626Actual
1425043.312023-05-0266211Actual
37522287.002025-03-026666Actual
17552786.002023-09-026613Actual
3987205.002022-08-026646Actual
1788479.002023-09-026626Actual

Generated 2025-06-02 01:44:16.318 UTC