[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6283100.002022-10-056656Budget
18347128.422023-09-0566411Actual
31765186.002024-10-046646Actual
727280.002022-05-056666Budget
27678235.872024-06-0466611Actual
15132342.002023-06-056628Actual
2640380.002022-07-066665Budget
16145505.642023-07-066668Actual
2194794.002024-01-036626Actual
1640522.042023-07-0666112Actual
16025591.002023-07-066667Actual
868480.002022-05-056667Budget
9700280.002023-01-036666Budget
32656644.002024-11-046664Actual
365231525.352025-02-036618Actual
26412190.122024-05-0466111Actual
21408149.702023-12-0666411Actual
8255480.002022-12-066665Budget
6749532.002022-11-056613Actual
29870103.952024-08-0466211Actual
11553480.002023-03-056615Budget
37464193.002025-03-056646Actual
35721150.762025-01-0366212Actual
25282393.512024-04-046668Actual
27477348.062024-06-046668Actual
11085200.002023-02-036628Budget
8056808.002022-12-066614Actual
12164480.002023-03-056618Budget
31470191.002024-10-046673Actual
6420380.002022-10-056617Budget
5870380.002022-10-056664Budget
4313608.672022-08-056618Actual
16346151.832023-07-0666611Actual
11411550.002023-03-056614Budget
5111200.002022-09-056646Budget
9454280.002023-01-036616Budget
19944218.002023-11-056636Actual
1136370.002023-03-056673Budget
39291646.882025-04-0566213Actual
10352480.002023-02-036664Budget
35521209.272025-01-0366211Actual
1932585.872023-10-0566311Actual
35962674.002025-02-036663Actual
27973630.002024-07-056613Actual
5951509.002022-10-056615Actual
338400.002022-05-056615Actual
964474.002023-01-036656Actual
38884552.612025-04-056668Actual
11471480.002023-03-056664Budget
27536510.342024-06-0466111Actual
5624280.002022-10-056613Budget
31914720.002024-10-046667Actual
6011380.002022-10-056665Budget
15701485.002023-07-066615Actual
670179.002022-05-056656Actual
8992380.002023-01-036613Budget

Generated 2025-06-04 06:55:38.106 UTC