[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8910200.002022-12-086668Budget
5624280.002022-10-076613Budget
2912149.002022-07-086656Actual
38112392.492025-03-0766113Actual
30996107.142024-09-0666211Actual
6994560.002022-11-076664Actual
5159100.002022-09-076656Budget
246261023.002024-04-066613Actual
28596705.642024-07-076628Actual
11411550.002023-03-076614Budget
37197687.002025-03-076614Actual
2865305.002022-07-086646Actual
1383381.002023-05-076626Actual
1324750.002022-06-076614Budget
11086281.392023-02-056628Actual
2292447.002024-02-056626Actual
1935550.002022-06-076617Budget
25936619.002024-05-066665Actual
32536443.002024-11-066663Actual
6610200.002022-10-076628Budget
7682480.002022-11-076618Budget
38261736.002025-04-076663Actual
27973630.002024-07-076613Actual
869426.002022-05-076667Actual
37522287.002025-03-076666Actual
21617637.002024-01-056613Actual
1640522.042023-07-0866112Actual
2969280.002022-07-086666Budget
14755289.002023-06-076665Actual
28333505.002024-07-076636Actual
37490174.002025-03-076656Actual
31625766.002024-10-066665Actual
37231928.002025-03-076664Actual
7461213.002022-11-076666Actual
30499657.002024-09-066665Actual
30016314.592024-08-0666112Actual
10761100.002023-02-056656Budget
2333584.802024-02-0566211Actual
22838546.002024-02-056665Actual
38381690.002025-04-076664Actual
1832096.512023-09-0766311Actual
7869390.002022-12-086613Actual
19737312.002023-11-076664Actual
17236131.612023-08-0766111Actual
17912330.002023-09-076636Actual
1525232.672023-06-0766211Actual
9372480.002023-01-056665Budget
11225380.002023-03-076613Budget
7133554.002022-11-076665Actual
1527975.232023-06-0766311Actual
330971273.832024-11-066618Actual
671100.002022-05-076656Budget
3707480.002022-08-076615Budget
3762380.002022-08-076665Budget
1929822.042023-10-0766211Actual
31289294.242024-09-0666213Actual
34070200.002024-12-076666Actual
2202781.002024-01-056656Actual
3782063.532025-03-0766211Actual
1136370.002023-03-076673Budget
15701485.002023-07-086615Actual
11085200.002023-02-056628Budget

Generated 2025-06-06 16:34:48.673 UTC