[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16346151.832023-07-1066611Actual
7928200.002022-12-106663Budget
10433480.002023-02-076615Budget
39323399.502025-04-0966613Actual
12211200.002023-03-096628Budget
2143530.552023-12-1066511Actual
28743336.942024-07-0966311Actual
33511234.592024-11-0866113Actual
38139531.092025-03-0966213Actual
11145200.002023-02-076668Budget
9454280.002023-01-076616Budget
7729276.842022-11-096628Actual
21861267.002024-01-076665Actual
365231525.352025-02-076618Actual
8991305.002023-01-076613Actual
2554125.232024-04-0866112Actual
127680.002022-06-096673Budget
36671257.152025-02-0766211Actual
38440596.002025-04-096615Actual
2253451.822024-01-0766612Actual
5483200.002022-09-096628Budget
27591299.702024-06-0866311Actual
38261736.002025-04-096663Actual
36783408.212025-02-0766611Actual
5870380.002022-10-096664Budget
31203612.472024-09-0866612Actual
6480380.002022-10-096667Budget
24218613.212024-03-086628Actual
3763385.002022-08-096665Actual
30665108.002024-09-086656Actual
2640380.002022-07-106665Budget
3706503.002022-08-096615Actual
2891761.402024-07-0966212Actual
8724380.002022-12-106667Budget
18709346.002023-10-096664Actual
1433683.742023-05-0966611Actual
8480302.002022-12-106646Actual
36551670.792025-02-076628Actual
7358372.002022-11-096646Actual
5016100.002022-09-096626Budget
34340619.922024-12-0966111Actual
9838380.002023-01-076667Budget
11471480.002023-03-096664Budget
27797364.602024-06-0866612Actual
3560253.952025-01-0766511Actual
6092280.002022-10-096616Budget
800768.002022-12-106673Actual
6011380.002022-10-096665Budget
1854248.002022-06-096666Actual
624280.002022-05-096646Budget
35434463.212025-01-076668Actual
9177400.002023-01-076614Actual
6091265.002022-10-096616Actual
21650464.002024-01-076663Actual
9050215.002023-01-076663Actual
13617538.002023-05-096614Actual
1795100.002022-06-096656Budget
2152730.552023-12-1066112Actual
10713177.002023-02-076646Actual
6936760.002022-11-096614Actual
13650443.002023-05-096664Actual
15104713.222023-06-096618Actual
1603260.002022-06-096616Actual
7462280.002022-11-096666Budget

Generated 2025-06-08 10:48:14.279 UTC