[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16907179.002023-08-176646Actual
23389142.252024-02-1566411Actual
29036804.782024-07-1766213Actual
9920670.792023-01-156618Actual
22746261.002024-02-156664Actual
1323880.002022-06-176614Actual
256343.002022-05-176664Actual
8806480.002022-12-186618Budget
38440596.002025-04-176615Actual
33158519.272024-11-166668Actual
17236131.612023-08-1766111Actual
8056808.002022-12-186614Actual
2818473.002022-07-186636Actual
28509600.002024-07-176667Actual
33299140.122024-11-1666411Actual
3518100.002022-08-176673Budget
5111200.002022-09-176646Budget
7788293.512022-11-176668Actual
19411178.422023-10-1766611Actual
9049200.002023-01-156663Budget
26765492.492024-05-1666613Actual
9373401.002023-01-156665Actual
4362200.002022-08-176628Budget
27067396.002024-06-166665Actual
9551280.002023-01-156636Budget
9597280.002023-01-156646Budget
28770193.322024-07-1766411Actual
27035791.002024-06-166615Actual
21650464.002024-01-156663Actual
6994560.002022-11-176664Actual
5112242.002022-09-176646Actual
8805763.222022-12-186618Actual
24986197.002024-04-166636Actual
29571333.002024-08-166666Actual
24250455.642024-03-166668Actual
23004153.002024-02-156656Actual
16084993.522023-07-186618Actual
22838546.002024-02-156665Actual
27357615.002024-06-166667Actual
688870.002022-11-176673Budget
3296200.002022-07-186668Budget
174379.272023-08-1766112Actual
22592887.002024-02-156613Actual
13945186.002023-05-176666Actual
16640355.002023-08-176614Actual
20239711.702023-11-176668Actual
7730200.002022-11-176628Budget
17586550.002023-09-176663Actual
30665108.002024-09-166656Actual
18556888.002023-10-176613Actual
12869100.002023-04-176626Budget
30755832.002024-09-166617Actual
18709346.002023-10-176664Actual
22384151.832024-01-1566311Actual
4174531.002022-08-176617Actual
27797364.602024-06-1666612Actual
35634253.962025-01-1566611Actual
13913137.002023-05-176656Actual
11472546.002023-03-176664Actual
30996107.142024-09-1666211Actual
7310280.002022-11-176636Budget
3517112.002022-08-176673Actual
34070200.002024-12-176666Actual
912970.002023-01-156673Budget

Generated 2025-06-16 22:21:36.887 UTC