[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4827480.002022-09-116615Budget
14161531.392023-05-116668Actual
8806480.002022-12-126618Budget
25128677.002024-04-106617Actual
15701485.002023-07-126615Actual
26052239.002024-05-106636Actual
35521209.272025-01-0966211Actual
17236131.612023-08-1166111Actual
15642479.002023-07-126664Actual
10760106.002023-02-096656Actual
34422298.642024-12-1166411Actual
27444573.822024-06-106628Actual
12351380.002023-04-116613Budget
34482423.112024-12-1166611Actual
274161351.112024-06-106618Actual
2554125.232024-04-1066112Actual
31083327.362024-09-1066611Actual
33299140.122024-11-1066411Actual
800870.002022-12-126673Budget
9967414.732023-01-096628Actual
12271200.002023-03-116668Budget
1935550.002022-06-116617Budget
2715384.002024-06-106626Actual
34661364.422024-12-1166113Actual
13617538.002023-05-116614Actual
671100.002022-05-116656Budget
3790159.272025-03-1166511Actual
12164480.002023-03-116618Budget
2341636.932024-02-0966511Actual
2353829.482024-02-0966612Actual
30876463.212024-09-106628Actual
8480302.002022-12-126646Actual
7311242.002022-11-116636Actual
35721150.762025-01-0966212Actual
26467134.802024-05-1066311Actual
9699177.002023-01-096666Actual
10026317.752023-01-096668Actual
25685791.002024-05-106613Actual
3438218.002022-08-116663Actual
7214280.002022-11-116616Budget
13589225.002023-05-116673Actual
29513203.002024-08-106646Actual
15875131.002023-07-126646Actual
13153480.002023-04-116617Budget
21861267.002024-01-096665Actual
21828518.002024-01-096615Actual
2180200.002022-06-116668Budget
10027200.002023-01-096668Budget
2545061.402024-04-1066511Actual
12966211.002023-04-116646Actual
5064261.002022-09-116636Actual
5950480.002022-10-116615Budget
18676389.002023-10-116614Actual
6807164.002022-11-116663Actual
33538504.772024-11-1066213Actual
11552436.002023-03-116615Actual

Generated 2025-06-10 09:53:49.660 UTC