[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12164480.002023-03-066618Budget
31320567.932024-09-0566613Actual
34990712.002025-01-046615Actual
34013256.002024-12-066646Actual
25902499.002024-05-056615Actual
6282125.002022-10-066656Actual
14161531.392023-05-066668Actual
314981141.002024-10-056614Actual
7311242.002022-11-066636Actual
19411178.422023-10-0666611Actual
24931209.002024-04-056616Actual
9454280.002023-01-046616Budget
11411550.002023-03-066614Budget
8991305.002023-01-046613Actual
2261410.002022-07-076613Actual
4418200.002022-08-066668Budget
13711518.002023-05-066615Actual
20974288.002023-12-076636Actual
2661429.482024-05-0566112Actual
16554527.002023-08-066663Actual
22117580.002024-01-046617Actual
8806480.002022-12-076618Budget
5543200.002022-09-066668Budget
26554143.312024-05-0566611Actual
7789200.002022-11-066668Budget
34070200.002024-12-066666Actual
4827480.002022-09-066615Budget
4686550.002022-09-066614Budget
27973630.002024-07-066613Actual
32175159.272024-10-0566411Actual
23630655.002024-03-056663Actual
27645103.952024-06-0566511Actual
2913100.002022-07-076656Budget
21055148.002023-12-076666Actual
1935550.002022-06-066617Budget
24098535.002024-03-056617Actual
33538504.772024-11-0566213Actual
7133554.002022-11-066665Actual
19796660.002023-11-066615Actual
23843295.002024-03-056665Actual
12411200.002023-04-066663Budget
1249273.002023-04-066673Actual
4638100.002022-09-066673Budget
10026317.752023-01-046668Actual
34422298.642024-12-0666411Actual
3790159.272025-03-0666511Actual
37933475.242025-03-0666611Actual
34897950.002025-01-046614Actual
28417312.002024-07-066666Actual
341281314.002024-12-066617Actual
5355273.002022-09-066667Actual
28509600.002024-07-066667Actual
1700213.002022-06-066636Actual
12918307.002023-04-066636Actual
2495839.002024-04-056626Actual
22001232.002024-01-046646Actual
33932336.002024-12-066616Actual
1462491.002022-06-066615Actual
2333584.802024-02-0466211Actual
2319200.002022-07-076663Budget
5015103.002022-09-066626Actual
999231.392022-05-066628Actual

Generated 2025-06-05 12:24:58.632 UTC