[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15132342.002023-05-246628Actual
6282125.002022-09-236656Actual
11471480.002023-02-216664Budget
10818223.002023-01-226666Actual
35548253.962024-12-2266311Actual
245378.212024-02-2166212Actual
28359298.002024-06-236646Actual
206141092.002023-11-246613Actual
23809430.002024-02-216615Actual
8479280.002022-11-246646Budget
29009345.122024-06-2366113Actual
8992380.002022-12-226613Budget
2912149.002022-06-246656Actual
5483200.002022-08-246628Budget
37933475.242025-02-2166611Actual
26733352.142024-04-2266213Actual
30077379.492024-07-2366612Actual
38381690.002025-03-246664Actual
12539560.002023-03-246614Actual
3240200.002022-06-246628Budget
26078187.002024-04-226646Actual
25038106.002024-03-236656Actual
33840492.002024-11-236615Actual
1543029.482023-05-2466612Actual
2554125.232024-03-2366112Actual
29897235.872024-07-2366311Actual
31023276.302024-08-2366311Actual
31203612.472024-08-2366612Actual
1056200.002022-04-236668Budget
37847312.472025-02-2166311Actual
29513203.002024-07-236646Actual
28126578.002024-06-236664Actual
23307215.662024-01-2266111Actual
23128655.002024-01-226667Actual
14755289.002023-05-246665Actual
4746327.002022-08-246664Actual
34897950.002024-12-226614Actual
33005943.002024-10-236617Actual
7133554.002022-10-246665Actual
20440134.802023-10-2466611Actual
9700280.002022-12-226666Budget
1383381.002023-04-236626Actual
16881408.002023-07-246636Actual
7214280.002022-10-246616Budget
480280.002022-04-236616Budget
21975332.002023-12-226636Actual
38851479.882025-03-246628Actual
14974.002022-04-236673Actual
25841384.002024-04-226664Actual
30789535.002024-08-236667Actual
22411142.252023-12-2266411Actual
33038875.002024-10-236667Actual
2504305.002022-06-246664Actual
17857311.002023-08-246616Actual
5216177.002022-08-246666Actual
15794202.002023-06-246616Actual
37490174.002025-02-216656Actual
3892100.002022-07-246626Budget
11838200.002023-02-216646Budget
33781960.002024-11-236664Actual
32001511.702024-09-226628Actual
727280.002022-04-236666Budget
9236582.002022-12-226664Actual
7870380.002022-11-246613Budget

Generated 2025-05-23 14:31:12.305 UTC