[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11225380.002023-02-216613Budget
34990712.002024-12-226615Actual
12919380.002023-03-246636Budget
29539132.002024-07-236656Actual
280931002.002024-06-236614Actual
2610495.002024-04-226656Actual
296291345.002024-07-236617Actual
2536934.802024-03-2366211Actual
21861267.002023-12-226665Actual
10618157.002023-01-226626Actual
10570307.002023-01-226616Actual
32715791.002024-10-236615Actual
36081958.002025-01-226664Actual
17857311.002023-08-246616Actual
3051550.002022-06-246617Budget
12270281.392023-02-216668Actual
29897235.872024-07-2366311Actual
15991513.002023-06-246617Actual
37700872.312025-02-216628Actual
18206496.542023-08-246668Actual
11837234.002023-02-216646Actual
2819380.002022-06-246636Budget
2049912.462023-10-2466112Actual
26765492.492024-04-2266613Actual
6561480.002022-09-236618Budget
1935550.002022-05-246617Budget
9920670.792022-12-226618Actual
13401337.452023-03-246668Actual
353731290.502024-12-226618Actual
32175159.272024-09-2266411Actual
14974.002022-04-236673Actual
31262173.182024-08-2366113Actual
2501294.002024-03-236646Actual
19704621.002023-10-246614Actual
15045473.002023-05-246667Actual
19211304.122023-09-236668Actual
2073596.552022-05-246618Actual
4175380.002022-07-246617Budget
37231928.002025-02-216664Actual
2447860.002022-06-246614Actual
17705431.002023-08-246664Actual
2970359.002022-06-246666Actual
7870380.002022-11-246613Budget
527149.002022-04-236626Actual
3941280.002022-07-246636Budget
22117580.002023-12-226617Actual
4174531.002022-07-246617Actual
29870103.952024-07-2366211Actual
38998242.252025-03-2466311Actual
28629792.002024-06-236668Actual
3240200.002022-06-246628Budget
284751098.002024-06-236617Actual
3687075.232025-01-2266212Actual
372901105.002025-02-216615Actual
6669200.002022-09-236668Budget
26467134.802024-04-2266311Actual
14841127.002023-05-246626Actual
8195380.002022-11-246615Budget
15080.002022-04-236673Budget
13861210.002023-04-236636Actual
18802566.002023-09-236665Actual
3395959.002024-11-236626Actual
11942280.002023-02-216666Budget
35812197.752024-12-2266113Actual

Generated 2025-05-24 00:49:34.116 UTC