[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8583280.002022-12-026666Budget
17144331.392023-08-016628Actual
3051550.002022-07-026617Budget
35083187.002024-12-306616Actual
34777916.002024-12-306613Actual
34602395.452024-12-0166612Actual
18556888.002023-10-016613Actual
12270281.392023-03-016668Actual
7788293.512022-11-016668Actual
34281496.542024-12-016668Actual
5951509.002022-10-016615Actual
17644141.002023-09-016673Actual
33038875.002024-10-316667Actual
7357280.002022-11-016646Budget
28716107.142024-07-0166211Actual
11613380.002023-03-016665Budget
2392954.002024-02-296626Actual
5483200.002022-09-016628Budget
3192380.002022-07-026618Budget
17552786.002023-09-016613Actual
9699177.002022-12-306666Actual
1726487.992023-08-0166211Actual
27915680.212024-05-3166613Actual
38533402.002025-04-016616Actual
7870380.002022-12-026613Budget
28568869.282024-07-016618Actual
37231928.002025-03-016664Actual
11941322.002023-03-016666Actual
2503380.002022-07-026664Budget
3110480.002022-07-026667Budget
10899491.002023-01-306617Actual
999231.392022-05-016628Actual
1748280.002022-06-016646Budget
11086281.392023-01-306628Actual
12870105.002023-04-016626Actual
14755289.002023-06-016665Actual
3444995.442024-12-0166511Actual
15608315.002023-07-026614Actual
34070200.002024-12-016666Actual
15849168.002023-07-026636Actual
12741380.002023-04-016665Budget
913068.002022-12-306673Actual
2652120.972024-04-3066511Actual
240080.002022-07-026673Budget
27233126.002024-05-316656Actual
22151473.002023-12-306667Actual
18146496.542023-09-016618Actual
952380.002022-05-016618Budget
19830305.002023-11-016665Actual
262911081.402024-04-306618Actual
9049200.002022-12-306663Budget
33125531.392024-10-316628Actual
24218613.212024-02-296628Actual
11145200.002023-01-306668Budget
5950480.002022-10-016615Budget
7542746.002022-11-016617Actual

Generated 2025-05-31 16:26:15.773 UTC