[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6480380.002022-10-216667Budget
2769101.002022-07-226626Actual
12821312.002023-04-216616Actual
4746327.002022-09-216664Actual
34541430.552024-12-2166112Actual
29459105.002024-08-206626Actual
11412800.002023-03-216614Actual
8725426.002022-12-226667Actual
20860553.002023-12-226665Actual
4686550.002022-09-216614Budget
6807164.002022-11-216663Actual
36584772.312025-02-196668Actual
7542746.002022-11-216617Actual
33781960.002024-12-216664Actual
33217641.202024-11-2066111Actual
1425043.312023-05-2166211Actual
20298248.642023-11-2166111Actual
269431375.002024-06-206614Actual
16881408.002023-08-216636Actual
8336261.002022-12-226616Actual
17552786.002023-09-216613Actual
191501031.402023-10-216618Actual
12352420.002023-04-216613Actual
22238523.822024-01-196628Actual
36643581.622025-02-1966111Actual
38884552.612025-04-216668Actual
15132342.002023-06-216628Actual
33272120.972024-11-2066311Actual
6188280.002022-10-216636Budget
1748280.002022-06-216646Budget
33245266.722024-11-2066211Actual
23187670.792024-02-196618Actual
35138452.002025-01-196636Actual
29957408.212024-08-2066611Actual
12211200.002023-03-216628Budget
1949714.592023-10-2166212Actual
2776546.502024-06-2066212Actual
3891170.002022-08-216626Actual
7927222.002022-12-226663Actual
33569517.052024-11-2066613Actual
12351380.002023-04-216613Budget
22117580.002024-01-196617Actual
8479280.002022-12-226646Budget
35110137.002025-01-196626Actual
9919480.002023-01-196618Budget
388231111.712025-04-216618Actual
15701485.002023-07-226615Actual
28688428.432024-07-2166111Actual
36551670.792025-02-196628Actual
32536443.002024-11-206663Actual
9049200.002023-01-196663Budget
8664550.002022-12-226617Budget
26554143.312024-05-2066611Actual
28596705.642024-07-216628Actual
5158158.002022-09-216656Actual
37992259.272025-03-2166112Actual
8480302.002022-12-226646Actual
32749894.002024-11-206665Actual
2501294.002024-04-206646Actual
297221290.502024-08-206618Actual
34777916.002025-01-196613Actual
21468132.682023-12-2266611Actual
21769383.002024-01-196664Actual
37700872.312025-03-216628Actual

Generated 2025-06-20 05:48:48.033 UTC