[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9968200.002023-01-136628Budget
9316380.002023-01-136615Budget
479198.002022-05-156616Actual
9235480.002023-01-136664Budget
1992480.002022-06-156667Budget
37111860.002025-03-156663Actual
34482423.112024-12-1566611Actual
7213394.002022-11-156616Actual
2448750.002022-07-166614Budget
11038480.002023-02-136618Budget
35190109.002025-01-136656Actual
8255480.002022-12-166665Budget
8254414.002022-12-166665Actual
36020185.002025-02-136673Actual
28007707.002024-07-156663Actual
1652100.002022-06-156626Budget
25936619.002024-05-146665Actual
29160640.002024-08-146663Actual
15104713.222023-06-156618Actual
35164183.002025-01-136646Actual
10294470.002023-02-136614Actual
37410141.002025-03-156626Actual
24718114.002024-04-146673Actual
13887174.002023-05-156646Actual
1000200.002022-05-156628Budget
6609352.602022-10-156628Actual
2038083.742023-11-1566411Actual
3706503.002022-08-156615Actual
26078187.002024-05-146646Actual
3050618.002022-07-166617Actual
20768319.002023-12-166664Actual
29068281.962024-07-1566613Actual
21147640.002023-12-166667Actual
3892100.002022-08-156626Budget
6091265.002022-10-156616Actual
29036804.782024-07-1566213Actual
21055148.002023-12-166666Actual
22443155.022024-01-1366611Actual
30194567.932024-08-1466613Actual
7788293.512022-11-156668Actual
13342200.002023-04-156628Budget
20028214.002023-11-156666Actual
36584772.312025-02-136668Actual
29339638.002024-08-146615Actual
15875131.002023-07-166646Actual
313781201.002024-10-146613Actual
21354113.532023-12-1666211Actual
20120400.002023-11-156667Actual
1324750.002022-06-156614Budget
24391109.272024-03-1466411Actual
359291175.002025-02-136613Actual
22592887.002024-02-136613Actual
32093428.432024-10-1466111Actual
13294480.002023-04-156618Budget
12211200.002023-03-156628Budget
37733981.402025-03-156668Actual
2542386.932024-04-1466411Actual
12351380.002023-04-156613Budget
13806275.002023-05-156616Actual
12163442.002023-03-156618Actual

Generated 2025-06-15 02:37:04.515 UTC