[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
688870.002022-11-076673Budget
33332376.302024-11-0666611Actual
3843346.002022-08-076616Actual
397503.002022-05-076665Actual
3110480.002022-07-086667Budget
26351792.002024-05-066668Actual
32148177.362024-10-0666311Actual
1934483.002022-06-076617Actual
1381380.002022-06-076664Budget
2830592.002024-07-076626Actual
39085333.742025-04-0766611Actual
38560147.002025-04-076626Actual
27678235.872024-06-0666611Actual
6282125.002022-10-076656Actual
2433766.722024-03-0666211Actual
30465710.002024-09-066615Actual
21920234.002024-01-056616Actual
2320229.002022-07-086663Actual
30499657.002024-09-066665Actual
13013165.002023-04-076656Actual
7870380.002022-12-086613Budget
206141092.002023-12-086613Actual
13212380.002023-04-076667Budget
3191738.972022-07-086618Actual
3687075.232025-02-0566212Actual
27564162.462024-06-0666211Actual
2353829.482024-02-0566612Actual
1249170.002023-04-076673Budget
365231525.352025-02-056618Actual
8991305.002023-01-056613Actual
19796660.002023-11-076615Actual
127566.002022-06-076673Actual
1700213.002022-06-076636Actual
38169460.912025-03-0766613Actual
16965172.002023-08-076666Actual
18709346.002023-10-076664Actual
338400.002022-05-076615Actual
24660491.002024-04-066663Actual
480280.002022-05-076616Budget
6936760.002022-11-076614Actual
33005943.002024-11-066617Actual
31050260.342024-09-0666411Actual
22329125.232024-01-0566111Actual
3892100.002022-08-076626Budget
6236182.002022-10-076646Actual
22952390.002024-02-056636Actual
8910200.002022-12-086668Budget
3058599.002024-09-066626Actual
3844280.002022-08-076616Budget
18768411.002023-10-076615Actual
20827518.002023-12-086615Actual
14128485.942023-05-076628Actual
4558178.002022-09-076663Actual
10027200.002023-01-056668Budget
2661429.482024-05-0666112Actual
11144254.122023-02-056668Actual
318811160.002024-10-066617Actual
6668429.882022-10-076668Actual
7262200.002022-11-076626Budget
34602395.452024-12-0766612Actual
34162760.002024-12-076667Actual
1846622.042023-09-0766112Actual

Generated 2025-06-07 02:05:55.085 UTC