[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6808200.002022-11-076663Budget
37111860.002025-03-076663Actual
22684196.002024-02-056673Actual
4035100.002022-08-076656Budget
16204210.342023-07-0866111Actual
14128485.942023-05-076628Actual
10107380.002023-02-056613Budget
1932585.872023-10-0766311Actual
1853280.002022-06-076666Budget
14100645.032023-05-076618Actual
1323880.002022-06-076614Actual
16520778.002023-08-076613Actual
2912149.002022-07-086656Actual
3240200.002022-07-086628Budget
8806480.002022-12-086618Budget
27035791.002024-06-066615Actual
31203612.472024-09-0666612Actual
964474.002023-01-056656Actual
27444573.822024-06-066628Actual
1462491.002022-06-076615Actual
7600380.002022-11-076667Budget
30558287.002024-09-066616Actual
30136287.222024-08-0666113Actual
20974288.002023-12-086636Actual
1837435.872023-09-0766511Actual
7405113.002022-11-076656Actual
154881193.002023-07-086613Actual
372901105.002025-03-076615Actual
10108330.002023-02-056613Actual
38139531.092025-03-0766213Actual
10027200.002023-01-056668Budget
6749532.002022-11-076613Actual
37490174.002025-03-076656Actual
12083380.002023-03-076667Budget
23215435.942024-02-056628Actual
33272120.972024-11-0666311Actual
1646222.042023-07-0866612Actual
37733981.402025-03-076668Actual
35575249.702025-01-0566411Actual
14921162.002023-06-076656Actual
3891170.002022-08-076626Actual
952380.002022-05-076618Budget
5065280.002022-09-076636Budget
18265218.852023-09-0766111Actual
5436620.792022-09-076618Actual
3707480.002022-08-076615Budget
4638100.002022-09-076673Budget
10293550.002023-02-056614Budget
2202781.002024-01-056656Actual
38261736.002025-04-076663Actual
36725262.472025-02-0566411Actual
5763122.002022-10-076673Actual
38227705.002025-04-076613Actual
21026128.002023-12-086656Actual
22210893.522024-01-056618Actual
4887380.002022-09-076665Budget
35401579.882025-01-056628Actual
31050260.342024-09-0666411Actual
34395217.782024-12-0766311Actual
11741100.002023-03-076626Budget
35962674.002025-02-056663Actual
20440134.802023-11-0766611Actual

Generated 2025-06-06 14:46:58.471 UTC