[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3566550.002022-08-196614Budget
10026317.752023-01-176668Actual
21055148.002023-12-206666Actual
3941280.002022-08-196636Budget
2501294.002024-04-186646Actual
2194794.002024-01-176626Actual
29571333.002024-08-186666Actual
8584335.002022-12-206666Actual
21234475.332023-12-206628Actual
34777916.002025-01-176613Actual
1539820.972023-06-1966112Actual
5542220.782022-09-196668Actual
3004466.722024-08-1866212Actual
18556888.002023-10-196613Actual
20734505.002023-12-206614Actual
1024585.002023-02-176673Actual
30016314.592024-08-1866112Actual
1024670.002023-02-176673Budget
30499657.002024-09-186665Actual
12821312.002023-04-196616Actual
28065188.002024-07-196673Actual
2250210.332024-01-1766112Actual
34869192.002025-01-176673Actual
338400.002022-05-196615Actual
35548253.962025-01-1766311Actual
29068281.962024-07-1966613Actual
28333505.002024-07-196636Actual
688870.002022-11-196673Budget
134951173.002023-05-196613Actual
17798402.002023-09-196665Actual
800768.002022-12-206673Actual
127680.002022-06-196673Budget
22384151.832024-01-1766311Actual
35024549.002025-01-176665Actual
2074380.002022-06-196618Budget
19737312.002023-11-196664Actual
35753650.772025-01-1766612Actual
7311242.002022-11-196636Actual
3192380.002022-07-206618Budget
951782.912022-05-196618Actual
13152633.002023-04-196617Actual
2032640.122023-11-1966211Actual
314981141.002024-10-186614Actual
22357124.172024-01-1766211Actual
7261205.002022-11-196626Actual
17964116.002023-09-196656Actual
38943563.542025-04-1966111Actual
37874199.702025-03-1966411Actual
38474468.002025-04-196665Actual
3438218.002022-08-196663Actual
10489560.002023-02-176665Actual
22238523.822024-01-176628Actual
14510713.002023-06-196613Actual
4093200.002022-08-196666Budget
19704621.002023-11-196614Actual
25128677.002024-04-186617Actual
1522380.002022-06-196665Budget
1896866.002023-10-196656Actual
5811546.002022-10-196614Actual
297221290.502024-08-186618Actual

Generated 2025-06-18 05:18:45.480 UTC