[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11085200.002023-02-056628Budget
30665108.002024-09-066656Actual
4745380.002022-09-076664Budget
15991513.002023-07-086617Actual
2038083.742023-11-0766411Actual
38998242.252025-04-0766311Actual
14510713.002023-06-076613Actual
13213286.002023-04-076667Actual
9597280.002023-01-056646Budget
330971273.832024-11-066618Actual
12870105.002023-04-076626Actual
11694280.002023-03-076616Budget
370771291.002025-03-076613Actual
32293208.212024-10-0666112Actual
22329125.232024-01-0566111Actual
18802566.002023-10-076665Actual
12270281.392023-03-076668Actual
18053540.002023-09-076617Actual
17995210.002023-09-076666Actual
1734520.972023-08-0766511Actual
30252946.002024-09-066613Actual
2970359.002022-07-086666Actual
5435480.002022-09-076618Budget
13013165.002023-04-076656Actual
3191738.972022-07-086618Actual
4035100.002022-08-076656Budget
26136187.002024-05-066666Actual
36174468.002025-02-056665Actual
3844280.002022-08-076616Budget
14277156.082023-05-0766311Actual
29870103.952024-08-0666211Actual
10570307.002023-02-056616Actual
191501031.402023-10-076618Actual
1539820.972023-06-0766112Actual
39205558.222025-04-0766612Actual
31791171.002024-10-066656Actual
34661364.422024-12-0766113Actual
9968200.002023-01-056628Budget
13650443.002023-05-076664Actual
20440134.802023-11-0766611Actual
22592887.002024-02-056613Actual
2032640.122023-11-0766211Actual
29339638.002024-08-066615Actual
20768319.002023-12-086664Actual
37464193.002025-03-076646Actual
33538504.772024-11-0666213Actual
19618700.002023-11-076663Actual
19970128.002023-11-076646Actual
2094669.002023-12-086626Actual
27797364.602024-06-0666612Actual
14629376.002023-06-076614Actual
29539132.002024-08-066656Actual
2536934.802024-04-0666211Actual
1700213.002022-06-076636Actual
8055650.002022-12-086614Budget
36372162.002025-02-056666Actual
5111200.002022-09-076646Budget
1140380.002022-06-076613Budget
34897950.002025-01-056614Actual
11612342.002023-03-076665Actual
22151473.002024-01-056667Actual
30996107.142024-09-0666211Actual

Generated 2025-06-06 12:09:06.747 UTC