[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9235480.002022-12-316664Budget
27797364.602024-06-0166612Actual
9236582.002022-12-316664Actual
6480380.002022-10-026667Budget
24660491.002024-04-016663Actual
869426.002022-05-026667Actual
14974.002022-05-026673Actual
34931839.002024-12-316664Actual
35871574.952024-12-3166613Actual
4034101.002022-08-026656Actual
1935295.442023-10-0266411Actual
18174429.882023-09-026628Actual
16933132.002023-08-026656Actual
11941322.002023-03-026666Actual
13745442.002023-05-026665Actual
1383381.002023-05-026626Actual
4638100.002022-09-026673Budget
38971219.912025-04-0266211Actual
36314331.002025-01-316646Actual
32202107.142024-10-0166511Actual
6993480.002022-11-026664Budget
30876463.212024-09-016628Actual
2912149.002022-07-036656Actual
7789200.002022-11-026668Budget
13012100.002023-04-026656Budget
36464638.002025-01-316667Actual
2830592.002024-07-026626Actual
26733352.142024-05-0166213Actual
3762380.002022-08-026665Budget
1527975.232023-06-0266311Actual
2664735.872024-05-0166612Actual
8992380.002022-12-316613Budget
16907179.002023-08-026646Actual
1853280.002022-06-026666Budget
5216177.002022-09-026666Actual
11225380.002023-03-026613Budget
20207613.212023-11-026628Actual
35190109.002024-12-316656Actual
33873809.002024-12-026665Actual
22838546.002024-01-316665Actual
15794202.002023-07-036616Actual
1794118.002022-06-026656Actual
7075363.002022-11-026615Actual
3191738.972022-07-036618Actual
39264331.082025-04-0266113Actual
6481554.002022-10-026667Actual
38169460.912025-03-0266613Actual
13913137.002023-05-026656Actual
10108330.002023-01-316613Actual
1935550.002022-06-026617Budget
365231525.352025-01-316618Actual
11226444.002023-03-026613Actual
18676389.002023-10-026614Actual
33038875.002024-11-016667Actual
20028214.002023-11-026666Actual
9780655.002022-12-316617Actual

Generated 2025-06-01 23:09:07.163 UTC