[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3707480.002022-08-026615Budget
13861210.002023-05-026636Actual
1249170.002023-04-026673Budget
1726487.992023-08-0266211Actual
1999695.002023-11-026656Actual
1383381.002023-05-026626Actual
7213394.002022-11-026616Actual
10714200.002023-01-316646Budget
4499315.002022-09-026613Actual
13400200.002023-04-026668Budget
6139120.002022-10-026626Actual
274161351.112024-06-016618Actual
31684407.002024-10-016616Actual
4362200.002022-08-026628Budget
12966211.002023-04-026646Actual
31203612.472024-09-0166612Actual
27067396.002024-06-016665Actual
8526218.002022-12-036656Actual
325021275.002024-11-016613Actual
37197687.002025-03-026614Actual
1731897.572023-08-0266411Actual
7075363.002022-11-026615Actual
1631340.122023-07-0366511Actual
24040253.002024-03-016666Actual
800870.002022-12-036673Budget
37613600.002025-03-026667Actual
1952732.672023-10-0266612Actual
1837435.872023-09-0266511Actual
21828518.002023-12-316615Actual
2152730.552023-12-0366112Actual
23630655.002024-03-016663Actual
37324627.002025-03-026665Actual
1195200.002022-06-026663Budget
32947273.002024-11-016666Actual
33452464.602024-11-0166612Actual
4967280.002022-09-026616Budget
26319511.702024-05-016628Actual
9699177.002022-12-316666Actual
5811546.002022-10-026614Actual
32715791.002024-11-016615Actual
7870380.002022-12-036613Budget
4746327.002022-09-026664Actual
34661364.422024-12-0266113Actual
2441834.802024-03-0166511Actual
1433683.742023-05-0266611Actual
1935295.442023-10-0266411Actual
2143530.552023-12-0366511Actual
19211304.122023-10-026668Actual
6750380.002022-11-026613Budget
8725426.002022-12-036667Actual
2969280.002022-07-036666Budget
27915680.212024-06-0166613Actual
31791171.002024-10-016656Actual
2536934.802024-04-0166211Actual
16204210.342023-07-0366111Actual
30163446.872024-08-0166213Actual
17857311.002023-09-026616Actual
9598198.002022-12-316646Actual
1854248.002022-06-026666Actual
1582137.002023-07-036626Actual
31289294.242024-09-0166213Actual
17144331.392023-08-026628Actual
2261410.002022-07-036613Actual
330971273.832024-11-016618Actual

Generated 2025-06-01 06:36:21.831 UTC