[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3844280.002022-08-056616Budget
22805360.002024-02-036615Actual
36464638.002025-02-036667Actual
27181447.002024-06-046636Actual
23307215.662024-02-0366111Actual
2049912.462023-11-0566112Actual
13072280.002023-04-056666Budget
38851479.882025-04-056628Actual
37847312.472025-03-0566311Actual
10488380.002023-02-036665Budget
13913137.002023-05-056656Actual
39323399.502025-04-0566613Actual
13745442.002023-05-056665Actual
35164183.002025-01-036646Actual
14721458.002023-06-056615Actual
23094709.002024-02-036617Actual
35962674.002025-02-036663Actual
37019567.932025-02-0366613Actual
24451189.062024-03-0466611Actual
37792344.382025-03-0566111Actual
7730200.002022-11-056628Budget
25997153.002024-05-046616Actual
38764460.002025-04-056667Actual
25038106.002024-04-046656Actual
38640151.002025-04-056656Actual
7869390.002022-12-066613Actual
2447860.002022-07-066614Actual
21975332.002024-01-036636Actual
23983125.002024-03-046646Actual
9919480.002023-01-036618Budget
8056808.002022-12-066614Actual
11553480.002023-03-056615Budget
1935550.002022-06-056617Budget
10165197.002023-02-036663Actual
32034640.492024-10-046668Actual
9050215.002023-01-036663Actual
5064261.002022-09-056636Actual
4313608.672022-08-056618Actual
10957560.002023-02-036667Actual
1196313.002022-06-056663Actual
31625766.002024-10-046665Actual
27357615.002024-06-046667Actual
5763122.002022-10-056673Actual
9316380.002023-01-036615Budget
1992480.002022-06-056667Budget
8480302.002022-12-066646Actual
6010535.002022-10-056665Actual
18648109.002023-10-056673Actual
34897950.002025-01-036614Actual
13294480.002023-04-056618Budget
964474.002023-01-036656Actual
7214280.002022-11-056616Budget
2769101.002022-07-066626Actual
18916230.002023-10-056636Actual
11144254.122023-02-036668Actual
4637127.002022-09-056673Actual

Generated 2025-06-04 11:20:06.298 UTC