[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6420380.002022-10-126617Budget
17177393.512023-08-126668Actual
28629792.002024-07-126668Actual
7927222.002022-12-136663Actual
2253451.822024-01-1066612Actual
13401337.452023-04-126668Actual
33987256.002024-12-126636Actual
20860553.002023-12-136665Actual
32808305.002024-11-116616Actual
12869100.002023-04-126626Budget
624280.002022-05-126646Budget
39025402.892025-04-1266411Actual
36174468.002025-02-106665Actual
10899491.002023-02-106617Actual
19704621.002023-11-126614Actual
11086281.392023-02-106628Actual
33747835.002024-12-126614Actual
3240200.002022-07-136628Budget
38971219.912025-04-1266211Actual
9049200.002023-01-106663Budget
27591299.702024-06-1166311Actual
1462491.002022-06-126615Actual
16733563.002023-08-126615Actual
24451189.062024-03-1166611Actual
13617538.002023-05-126614Actual
30499657.002024-09-116665Actual
33873809.002024-12-126665Actual
37613600.002025-03-126667Actual
22712584.002024-02-106614Actual
11145200.002023-02-106668Budget
9598198.002023-01-106646Actual
353731290.502025-01-106618Actual
39323399.502025-04-1266613Actual
2262380.002022-07-136613Budget
13650443.002023-05-126664Actual
1057220.782022-05-126668Actual
5016100.002022-09-126626Budget
27536510.342024-06-1166111Actual
3560253.952025-01-1066511Actual
6561480.002022-10-126618Budget
360481486.002025-02-106614Actual
23036209.002024-02-106666Actual
10618157.002023-02-106626Actual
23843295.002024-03-116665Actual
10714200.002023-02-106646Budget
7074380.002022-11-126615Budget
21736480.002024-01-106614Actual
31765186.002024-10-116646Actual
1195200.002022-06-126663Budget
24931209.002024-04-116616Actual
21708131.002024-01-106673Actual
28950419.922024-07-1266612Actual
23688141.002024-03-116673Actual
37792344.382025-03-1266111Actual
28219638.002024-07-126665Actual
37383265.002025-03-126616Actual

Generated 2025-06-11 14:41:48.932 UTC