[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9454280.002023-01-196616Budget
39085333.742025-04-2166611Actual
12270281.392023-03-216668Actual
14721458.002023-06-216615Actual
292461326.002024-08-206614Actual
22746261.002024-02-196664Actual
6994560.002022-11-216664Actual
9049200.002023-01-196663Budget
30613225.002024-09-206636Actual
2040775.232023-11-2166511Actual
2969280.002022-07-226666Budget
30639205.002024-09-206646Actual
33932336.002024-12-216616Actual
26554143.312024-05-2066611Actual
11412800.002023-03-216614Actual
800870.002022-12-226673Budget
2913100.002022-07-226656Budget
2866280.002022-07-226646Budget
36340148.002025-02-196656Actual
35693236.932025-01-1966112Actual
6283100.002022-10-216656Budget
24660491.002024-04-206663Actual
6188280.002022-10-216636Budget
31532530.002024-10-206664Actual
1854248.002022-06-216666Actual
2392954.002024-03-206626Actual
1748280.002022-06-216646Budget
30465710.002024-09-206615Actual
6807164.002022-11-216663Actual
10898480.002023-02-196617Budget
7789200.002022-11-216668Budget
8255480.002022-12-226665Budget
1746416.722023-08-2166212Actual
35024549.002025-01-196665Actual
25038106.002024-04-206656Actual
33511234.592024-11-2066113Actual
5623420.002022-10-216613Actual
33391178.422024-11-2066112Actual
4175380.002022-08-216617Budget
13913137.002023-05-216656Actual
39172133.742025-04-2166212Actual
25936619.002024-05-206665Actual
12083380.002023-03-216667Budget
1625968.852023-07-2266311Actual
2770100.002022-07-226626Budget
9317436.002023-01-196615Actual
11838200.002023-03-216646Budget
2503380.002022-07-226664Budget
17764356.002023-09-216615Actual
964474.002023-01-196656Actual
12966211.002023-04-216646Actual
10817280.002023-02-196666Budget
2447860.002022-07-226614Actual
3707480.002022-08-216615Budget
3437200.002022-08-216663Budget
32121142.252024-10-2066211Actual

Generated 2025-06-20 03:10:43.415 UTC