[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1000200.002022-04-216628Budget
35164183.002024-12-206646Actual
32947273.002024-10-216666Actual
16733563.002023-07-226615Actual
2715384.002024-05-216626Actual
25902499.002024-04-206615Actual
38227705.002025-03-226613Actual
31203612.472024-08-2166612Actual
11412800.002023-02-196614Actual
7213394.002022-10-226616Actual
32121142.252024-09-2066211Actual
32536443.002024-10-216663Actual
13072280.002023-03-226666Budget
23004153.002024-01-206656Actual
4746327.002022-08-226664Actual
26467134.802024-04-2066311Actual
30639205.002024-08-216646Actual
6282125.002022-09-216656Actual
19889172.002023-10-226616Actual
28219638.002024-06-216665Actual
198750.002022-04-216614Budget
16612218.002023-07-226673Actual
5354380.002022-08-226667Budget
36783408.212025-01-2066611Actual
2094669.002023-11-226626Actual
13913137.002023-04-216656Actual
5015103.002022-08-226626Actual
1929822.042023-09-2166211Actual
3378280.002022-07-226613Budget
3905262.462025-03-2266511Actual
2143530.552023-11-2266511Actual
7869390.002022-11-226613Actual
26765492.492024-04-2066613Actual
1249273.002023-03-226673Actual
9645100.002022-12-206656Budget
31083327.362024-08-2166611Actual
15045473.002023-05-226667Actual
25282393.512024-03-216668Actual
26230851.002024-04-206667Actual
3004466.722024-07-2166212Actual
3111388.002022-06-226667Actual
2664735.872024-04-2066612Actual
13071223.002023-03-226666Actual
245378.212024-02-1966212Actual
5764100.002022-09-216673Budget
30665108.002024-08-216656Actual
28629792.002024-06-216668Actual
624280.002022-04-216646Budget
29459105.002024-07-216626Actual
1853280.002022-05-226666Budget
20239711.702023-10-226668Actual
5436620.792022-08-226618Actual
11694280.002023-02-196616Budget
29571333.002024-07-216666Actual
26733352.142024-04-2066213Actual
6420380.002022-09-216617Budget

Generated 2025-05-21 23:14:01.536 UTC