[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3707480.002022-07-246615Budget
35401579.882024-12-226628Actual
360481486.002025-01-226614Actual
18087400.002023-08-246667Actual
13213286.002023-03-246667Actual
314981141.002024-09-226614Actual
24309182.682024-02-2166111Actual
27207208.002024-05-236646Actual
23248545.032024-01-226668Actual
6993480.002022-10-246664Budget
38640151.002025-03-246656Actual
7928200.002022-11-246663Budget
2769101.002022-06-246626Actual
31765186.002024-09-226646Actual
1056200.002022-04-236668Budget
23688141.002024-02-216673Actual
5624280.002022-09-236613Budget
23716497.002024-02-216614Actual
6669200.002022-09-236668Budget
38943563.542025-03-2466111Actual
35962674.002025-01-226663Actual
19411178.422023-09-2366611Actual
2866280.002022-06-246646Budget
32385201.262024-09-2266113Actual
13341325.332023-03-246628Actual
20298248.642023-10-2466111Actual
13861210.002023-04-236636Actual
34249738.972024-11-236628Actual
14039671.002023-04-236667Actual
25070249.002024-03-236666Actual
22059302.002023-12-226666Actual
10618157.002023-01-226626Actual
33158519.272024-10-236668Actual
7132480.002022-10-246665Budget
800768.002022-11-246673Actual
9372480.002022-12-226665Budget
32656644.002024-10-236664Actual
14543660.002023-05-246663Actual
1460191.002023-05-246673Actual
14921162.002023-05-246656Actual
14869357.002023-05-246636Actual
8853281.392022-11-246628Actual
2040775.232023-10-2466511Actual
1024585.002023-01-226673Actual
28950419.922024-06-2366612Actual
11741100.002023-02-216626Budget
338400.002022-04-236615Actual
28743336.942024-06-2366311Actual
8665465.002022-11-246617Actual
34931839.002024-12-226664Actual
29339638.002024-07-236615Actual
13617538.002023-04-236614Actual
7404100.002022-10-246656Budget
24391109.272024-02-2166411Actual
39172133.742025-03-2466212Actual
255689.272024-03-2366212Actual
33125531.392024-10-236628Actual
33299140.122024-10-2366411Actual
1829331.612023-08-2466211Actual
4826473.002022-08-246615Actual
1425043.312023-04-2366211Actual
364301222.002025-01-226617Actual
8911211.692022-11-246668Actual
388231111.712025-03-246618Actual

Generated 2025-05-23 16:19:35.219 UTC