[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7682480.002022-11-036618Budget
25128677.002024-04-026617Actual
191501031.402023-10-036618Actual
29783734.432024-08-026668Actual
32749894.002024-11-026665Actual
353731290.502025-01-016618Actual
17912330.002023-09-036636Actual
3892100.002022-08-036626Budget
15901195.002023-07-046656Actual
728285.002022-05-036666Actual
3940222.002022-08-036636Actual
24009144.002024-03-026656Actual
20768319.002023-12-046664Actual
19737312.002023-11-036664Actual
33038875.002024-11-026667Actual
2545061.402024-04-0266511Actual
38319114.002025-04-036673Actual
14721458.002023-06-036615Actual
7462280.002022-11-036666Budget
27645103.952024-06-0266511Actual
11283200.002023-03-036663Budget
10570307.002023-02-016616Actual
2769101.002022-07-046626Actual
964474.002023-01-016656Actual
1604280.002022-06-036616Budget
3566550.002022-08-036614Budget
6010535.002022-10-036665Actual
4886293.002022-09-036665Actual
7075363.002022-11-036615Actual
2180200.002022-06-036668Budget
12351380.002023-04-036613Budget
3707480.002022-08-036615Budget
2451030.552024-03-0266112Actual
9502138.002023-01-016626Actual
9454280.002023-01-016616Budget
10713177.002023-02-016646Actual
21354113.532023-12-0466211Actual
12870105.002023-04-036626Actual
14039671.002023-05-036667Actual
261961201.002024-05-026617Actual
16826315.002023-08-036616Actual
34719511.792024-12-0366613Actual
13861210.002023-05-036636Actual
23750331.002024-03-026664Actual
2319200.002022-07-046663Budget
7262200.002022-11-036626Budget
10760106.002023-02-016656Actual
28743336.942024-07-0366311Actual
4746327.002022-09-036664Actual
727280.002022-05-036666Budget
8724380.002022-12-046667Budget
688870.002022-11-036673Budget
3111388.002022-07-046667Actual
3058599.002024-09-026626Actual
35753650.772025-01-0166612Actual
28385143.002024-07-036656Actual
2584298.002022-07-046615Actual
8383200.002022-12-046626Budget
5435480.002022-09-036618Budget
2155920.972023-12-0466612Actual
372901105.002025-03-036615Actual
32034640.492024-10-026668Actual
38053503.962025-03-0366612Actual
280931002.002024-07-036614Actual

Generated 2025-06-02 08:54:52.579 UTC