[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7132480.002022-10-236665Budget
18916230.002023-09-226636Actual
21381109.272023-11-2366311Actual
4314480.002022-07-236618Budget
5111200.002022-08-236646Budget
12211200.002023-02-206628Budget
10027200.002022-12-216668Budget
21828518.002023-12-216615Actual
2721310.002022-06-236616Actual
24309182.682024-02-2066111Actual
27181447.002024-05-226636Actual
4745380.002022-08-236664Budget
25038106.002024-03-226656Actual
1849848.632023-08-2366612Actual
7928200.002022-11-236663Budget
14755289.002023-05-236665Actual
24040253.002024-02-206666Actual
15580185.002023-06-236673Actual
5159100.002022-08-236656Budget
17798402.002023-08-236665Actual
13400200.002023-03-236668Budget
1140380.002022-05-236613Budget
26351792.002024-04-216668Actual
17764356.002023-08-236615Actual
6935650.002022-10-236614Budget
388231111.712025-03-236618Actual
10818223.002023-01-216666Actual
1854248.002022-05-236666Actual
28568869.282024-06-226618Actual
8664550.002022-11-236617Budget
14222125.232023-04-2266111Actual
27233126.002024-05-226656Actual
38347743.002025-03-236614Actual
24779322.002024-03-226664Actual
17644141.002023-08-236673Actual
24838307.002024-03-226615Actual
34281496.542024-11-226668Actual
4093200.002022-07-236666Budget
29036804.782024-06-2266213Actual
2194794.002023-12-216626Actual
30613225.002024-08-226636Actual
1929822.042023-09-2266211Actual
34777916.002024-12-216613Actual
27067396.002024-05-226665Actual
2122200.002022-05-236628Budget
12023334.002023-02-206617Actual
23983125.002024-02-206646Actual
9920670.792022-12-216618Actual
31262173.182024-08-2266113Actual
35222307.002024-12-216666Actual
1640522.042023-06-2366112Actual
2049912.462023-10-2366112Actual
18407116.722023-08-2366611Actual
34070200.002024-11-226666Actual
15933150.002023-06-236666Actual
32749894.002024-10-226665Actual
26733352.142024-04-2166213Actual
12022480.002023-02-206617Budget
18888106.002023-09-226626Actual
255689.272024-03-2266212Actual
36020185.002025-01-216673Actual
4362200.002022-07-236628Budget
37580742.002025-02-206617Actual
14161531.392023-04-226668Actual

Generated 2025-05-22 04:26:38.165 UTC