[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249170.002023-04-186673Budget
4968322.002022-09-186616Actual
13945186.002023-05-186666Actual
34869192.002025-01-166673Actual
12083380.002023-03-186667Budget
8725426.002022-12-196667Actual
3987205.002022-08-186646Actual
19796660.002023-11-186615Actual
14814203.002023-06-186616Actual
7543550.002022-11-186617Budget
528100.002022-05-186626Budget
35721150.762025-01-1666212Actual
34039190.002024-12-186656Actual
1932585.872023-10-1866311Actual
33719276.002024-12-186673Actual
800768.002022-12-196673Actual
1249273.002023-04-186673Actual
14869357.002023-06-186636Actual
9372480.002023-01-166665Budget
27067396.002024-06-176665Actual
10760106.002023-02-166656Actual
38440596.002025-04-186615Actual
174379.272023-08-1866112Actual
1854248.002022-06-186666Actual
23688141.002024-03-176673Actual
3297270.782022-07-196668Actual
10956380.002023-02-166667Budget
29783734.432024-08-176668Actual
28629792.002024-07-186668Actual
22001232.002024-01-166646Actual
3707480.002022-08-186615Budget
31262173.182024-09-1766113Actual
21861267.002024-01-166665Actual
3377246.002022-08-186613Actual
17857311.002023-09-186616Actual
9501200.002023-01-166626Budget
23389142.252024-02-1666411Actual
1527975.232023-06-1866311Actual
12082273.002023-03-186667Actual
37438471.002025-03-186636Actual
6750380.002022-11-186613Budget
24098535.002024-03-176617Actual
1196313.002022-06-186663Actual
5354380.002022-09-186667Budget
21408149.702023-12-1966411Actual
28950419.922024-07-1866612Actual
13617538.002023-05-186614Actual
23248545.032024-02-166668Actual
12212307.152023-03-186628Actual
4094298.002022-08-186666Actual
38474468.002025-04-186665Actual
26765492.492024-05-1766613Actual
4362200.002022-08-186628Budget
370771291.002025-03-186613Actual
4418200.002022-08-186668Budget
30996107.142024-09-1766211Actual

Generated 2025-06-17 04:15:33.133 UTC