[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9372480.002022-12-276665Budget
36842247.572025-01-2766112Actual
37231928.002025-02-266664Actual
2441834.802024-02-2666511Actual
13294480.002023-03-296618Budget
11742191.002023-02-266626Actual
2121442.002022-05-296628Actual
191501031.402023-09-286618Actual
37324627.002025-02-266665Actual
9699177.002022-12-276666Actual
5111200.002022-08-296646Budget
37792344.382025-02-2666111Actual
38533402.002025-03-296616Actual
25249407.152024-03-286628Actual
5215200.002022-08-296666Budget
7682480.002022-10-296618Budget
9178650.002022-12-276614Budget
868480.002022-04-286667Budget
7461213.002022-10-296666Actual
32444364.422024-09-2766613Actual
28568869.282024-06-286618Actual
8527100.002022-11-296656Budget
34688287.222024-11-2866213Actual
39323399.502025-03-2966613Actual
8383200.002022-11-296626Budget
32656644.002024-10-286664Actual
6236182.002022-09-286646Actual
11552436.002023-02-266615Actual
25482160.342024-03-2866611Actual
36551670.792025-01-276628Actual
2447860.002022-06-296614Actual
30344221.002024-08-286673Actual
576426.002022-04-286636Actual
33538504.772024-10-2866213Actual
8254414.002022-11-296665Actual
30909849.582024-08-286668Actual
6140100.002022-09-286626Budget
30406875.002024-08-286664Actual
32385201.262024-09-2766113Actual
27233126.002024-05-286656Actual
22712584.002024-01-276614Actual
28359298.002024-06-286646Actual
1747372.002022-05-296646Actual
951782.912022-04-286618Actual
6091265.002022-09-286616Actual
3111388.002022-06-296667Actual
688767.002022-10-296673Actual
21736480.002023-12-276614Actual
13650443.002023-04-286664Actual
38588336.002025-03-296636Actual
26554143.312024-04-2766611Actual
34661364.422024-11-2866113Actual
2641364.002022-06-296665Actual
33038875.002024-10-286667Actual
12869100.002023-03-296626Budget
22001232.002023-12-276646Actual
29339638.002024-07-286615Actual
25221637.462024-03-286618Actual
14841127.002023-05-296626Actual
35753650.772024-12-2766612Actual
20440134.802023-10-2966611Actual
19796660.002023-10-296615Actual
291261078.002024-07-286613Actual
21354113.532023-11-2966211Actual

Generated 2025-05-28 03:13:03.958 UTC