[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11741100.002023-03-196626Budget
36233384.002025-02-176616Actual
5215200.002022-09-196666Budget
21736480.002024-01-176614Actual
35548253.962025-01-1766311Actual
24746506.002024-04-186614Actual
10570307.002023-02-176616Actual
16346151.832023-07-2066611Actual
10666468.002023-02-176636Actual
38381690.002025-04-196664Actual
15933150.002023-07-206666Actual
1991687.002023-11-196626Actual
38588336.002025-04-196636Actual
11038480.002023-02-176618Budget
20734505.002023-12-206614Actual
2297894.002024-02-176646Actual
1935295.442023-10-1966411Actual
35110137.002025-01-176626Actual
28385143.002024-07-196656Actual
33245266.722024-11-1866211Actual
19178554.122023-10-196628Actual
14543660.002023-06-196663Actual
3058599.002024-09-186626Actual
17798402.002023-09-196665Actual
6480380.002022-10-196667Budget
1726487.992023-08-1966211Actual
28333505.002024-07-196636Actual
3191738.972022-07-206618Actual
38347743.002025-04-196614Actual
34162760.002024-12-196667Actual
31711109.002024-10-186626Actual
29897235.872024-08-1866311Actual
32234381.622024-10-1866611Actual
1445236.932023-05-1966612Actual
8526218.002022-12-206656Actual
10166200.002023-02-176663Budget
13013165.002023-04-196656Actual
19091637.002023-10-196667Actual
12599524.002023-04-196664Actual
1832096.512023-09-1966311Actual
30968326.302024-09-1866111Actual
8725426.002022-12-206667Actual
38053503.962025-03-1966612Actual
5870380.002022-10-196664Budget
38560147.002025-04-196626Actual
8853281.392022-12-206628Actual
16881408.002023-08-196636Actual
964474.002023-01-176656Actual
36174468.002025-02-176665Actual
23688141.002024-03-186673Actual
33038875.002024-11-186667Actual
1685394.002023-08-196626Actual
4314480.002022-08-196618Budget
1136459.002023-03-196673Actual
8056808.002022-12-206614Actual
1525232.672023-06-1966211Actual

Generated 2025-06-18 03:07:15.937 UTC