[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8055650.002022-12-066614Budget
6749532.002022-11-056613Actual
10899491.002023-02-036617Actual
23983125.002024-03-046646Actual
28688428.432024-07-0566111Actual
24986197.002024-04-046636Actual
37169170.002025-03-056673Actual
32326389.062024-10-0466612Actual
35314615.002025-01-036667Actual
35401579.882025-01-036628Actual
13806275.002023-05-056616Actual
33538504.772024-11-0466213Actual
12680434.002023-04-056615Actual
727280.002022-05-056666Budget
37464193.002025-03-056646Actual
2074380.002022-06-056618Budget
2152730.552023-12-0666112Actual
67200.002022-05-056663Budget
3625380.002022-08-056664Budget
32034640.492024-10-046668Actual
12412264.002023-04-056663Actual
33781960.002024-12-056664Actual
20706143.002023-12-066673Actual
174379.272023-08-0566112Actual
8853281.392022-12-066628Actual
35138452.002025-01-036636Actual
12164480.002023-03-056618Budget
27181447.002024-06-046636Actual
8432325.002022-12-066636Actual
28185691.002024-07-056615Actual
7075363.002022-11-056615Actual
19411178.422023-10-0566611Actual
28830372.042024-07-0566611Actual
29280710.002024-08-046664Actual
32444364.422024-10-0466613Actual
7600380.002022-11-056667Budget
17586550.002023-09-056663Actual
14869357.002023-06-056636Actual
16640355.002023-08-056614Actual
9453404.002023-01-036616Actual
38851479.882025-04-056628Actual
24838307.002024-04-046615Actual
35521209.272025-01-0366211Actual
38943563.542025-04-0566111Actual
12351380.002023-04-056613Budget
3707480.002022-08-056615Budget
577380.002022-05-056636Budget
20028214.002023-11-056666Actual
24190981.402024-03-046618Actual
3763385.002022-08-056665Actual
8195380.002022-12-066615Budget
35083187.002025-01-036616Actual
1631340.122023-07-0666511Actual
9235480.002023-01-036664Budget
28568869.282024-07-056618Actual
18556888.002023-10-056613Actual

Generated 2025-06-04 20:54:17.576 UTC