[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9501200.002022-12-276626Budget
2504305.002022-06-296664Actual
37490174.002025-02-266656Actual
8255480.002022-11-296665Budget
9699177.002022-12-276666Actual
2912149.002022-06-296656Actual
15045473.002023-05-296667Actual
20734505.002023-11-296614Actual
31711109.002024-09-276626Actual
1646222.042023-06-2966612Actual
8383200.002022-11-296626Budget
26412190.122024-04-2766111Actual
22001232.002023-12-276646Actual
21708131.002023-12-276673Actual
1056200.002022-04-286668Budget
2542386.932024-03-2866411Actual
4557200.002022-08-296663Budget
7311242.002022-10-296636Actual
9454280.002022-12-276616Budget
8336261.002022-11-296616Actual
26857716.002024-05-286663Actual
2055646.502023-10-2966612Actual
20440134.802023-10-2966611Actual
18999182.002023-09-286666Actual
23957193.002024-02-266636Actual
5436620.792022-08-296618Actual
2121442.002022-05-296628Actual
15132342.002023-05-296628Actual
33125531.392024-10-286628Actual
14128485.942023-04-286628Actual
235961019.002024-02-266613Actual
16733563.002023-07-296615Actual
12163442.002023-02-266618Actual
8480302.002022-11-296646Actual
1543029.482023-05-2966612Actual
1024670.002023-01-276673Budget
315911105.002024-09-276615Actual
21267290.482023-11-296668Actual
4638100.002022-08-296673Budget
19676323.002023-10-296673Actual
37580742.002025-02-266617Actual
38998242.252025-03-2966311Actual
31684407.002024-09-276616Actual
16767470.002023-07-296665Actual
35962674.002025-01-276663Actual
27737412.472024-05-2866112Actual
31739252.002024-09-276636Actual
3566550.002022-07-296614Budget
6993480.002022-10-296664Budget
4686550.002022-08-296614Budget
32001511.702024-09-276628Actual
29280710.002024-07-286664Actual
4967280.002022-08-296616Budget
13012100.002023-03-296656Budget
4314480.002022-07-296618Budget
13212380.002023-03-296667Budget
28065188.002024-06-286673Actual
8664550.002022-11-296617Budget
3436877.362024-11-2866211Actual
3438218.002022-07-296663Actual
245378.212024-02-2666212Actual
3058599.002024-08-286626Actual
32715791.002024-10-286615Actual
29432237.002024-07-286616Actual

Generated 2025-05-28 07:19:36.717 UTC