[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2770100.002022-07-136626Budget
29218188.002024-08-116673Actual
31532530.002024-10-116664Actual
12539560.002023-04-126614Actual
13072280.002023-04-126666Budget
2504305.002022-07-136664Actual
9597280.002023-01-106646Budget
13212380.002023-04-126667Budget
1523278.002022-06-126665Actual
32121142.252024-10-1166211Actual
174379.272023-08-1266112Actual
13711518.002023-05-126615Actual
13013165.002023-04-126656Actual
2297894.002024-02-106646Actual
35493422.042025-01-1066111Actual
34719511.792024-12-1266613Actual
2143530.552023-12-1366511Actual
1625968.852023-07-1366311Actual
11942280.002023-03-126666Budget
3378280.002022-08-126613Budget
1543029.482023-06-1266612Actual
17586550.002023-09-126663Actual
22746261.002024-02-106664Actual
3518100.002022-08-126673Budget
28830372.042024-07-1266611Actual
4685655.002022-09-126614Actual
24872374.002024-04-116665Actual
31739252.002024-10-116636Actual
6935650.002022-11-126614Budget
21769383.002024-01-106664Actual
37464193.002025-03-126646Actual
19211304.122023-10-126668Actual
21736480.002024-01-106614Actual
6561480.002022-10-126618Budget
21408149.702023-12-1366411Actual
1795100.002022-06-126656Budget
1433683.742023-05-1266611Actual
17644141.002023-09-126673Actual
26765492.492024-05-1166613Actual
31823231.002024-10-116666Actual
14662319.002023-06-126664Actual
1631340.122023-07-1366511Actual
34541430.552024-12-1266112Actual
4638100.002022-09-126673Budget
19676323.002023-11-126673Actual
1628687.992023-07-1366411Actual
15080.002022-05-126673Budget
8114480.002022-12-136664Budget
32863314.002024-11-116636Actual
8991305.002023-01-106613Actual
13012100.002023-04-126656Budget
37169170.002025-03-126673Actual
17144331.392023-08-126628Actual
1604280.002022-06-126616Budget
32715791.002024-11-116615Actual
17764356.002023-09-126615Actual

Generated 2025-06-11 12:28:59.476 UTC