[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8583280.002022-11-226666Budget
10898480.002023-01-206617Budget
1829331.612023-08-2266211Actual
1932585.872023-09-2166311Actual
28596705.642024-06-216628Actual
2664735.872024-04-2066612Actual
292461326.002024-07-216614Actual
10380.002022-04-216613Budget
36372162.002025-01-206666Actual
23902361.002024-02-196616Actual
23004153.002024-01-206656Actual
21975332.002023-12-206636Actual
1747372.002022-05-226646Actual
36288387.002025-01-206636Actual
12740354.002023-03-226665Actual
32034640.492024-09-206668Actual
3892100.002022-07-226626Budget
29459105.002024-07-216626Actual
6420380.002022-09-216617Budget
4419290.482022-07-226668Actual
11790473.002023-02-196636Actual
11411550.002023-02-196614Budget
12599524.002023-03-226664Actual
8432325.002022-11-226636Actual
24931209.002024-03-216616Actual
21326118.852023-11-2266111Actual
4638100.002022-08-226673Budget
39264331.082025-03-2266113Actual
29870103.952024-07-2166211Actual
10027200.002022-12-206668Budget
314981141.002024-09-206614Actual
27883566.172024-05-2166213Actual
16933132.002023-07-226656Actual
4175380.002022-07-226617Budget
7682480.002022-10-226618Budget
35434463.212024-12-206668Actual
6339156.002022-09-216666Actual
9919480.002022-12-206618Budget
1323880.002022-05-226614Actual
35083187.002024-12-206616Actual
29842442.262024-07-2166111Actual
26136187.002024-04-206666Actual
1949714.592023-09-2166212Actual
5763122.002022-09-216673Actual
16767470.002023-07-226665Actual
5158158.002022-08-226656Actual
34811850.002024-12-206663Actual
35812197.752024-12-2066113Actual
18999182.002023-09-216666Actual
1195200.002022-05-226663Budget
31203612.472024-08-2166612Actual
1324750.002022-05-226614Budget
12271200.002023-02-196668Budget
256343.002022-04-216664Actual
21861267.002023-12-206665Actual
29373437.002024-07-216665Actual

Generated 2025-05-21 23:12:59.642 UTC