[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3988200.002022-07-296646Budget
28417312.002024-06-286666Actual
10667380.002023-01-276636Budget
34340619.922024-11-2866111Actual
3905262.462025-03-2966511Actual
15104713.222023-05-296618Actual
1323880.002022-05-296614Actual
18709346.002023-09-286664Actual
14161531.392023-04-286668Actual
292461326.002024-07-286614Actual
35110137.002024-12-276626Actual
1652100.002022-05-296626Budget
12164480.002023-02-266618Budget
19737312.002023-10-296664Actual
6235200.002022-09-286646Budget
1643216.722023-06-2966212Actual
35190109.002024-12-276656Actual
2879759.272024-06-2866511Actual
38614174.002025-03-296646Actual
4232380.002022-07-296667Budget
33569517.052024-10-2866613Actual
39291646.882025-03-2966213Actual
11411550.002023-02-266614Budget
21147640.002023-11-296667Actual
21267290.482023-11-296668Actual
17705431.002023-08-296664Actual
37580742.002025-02-266617Actual
1932585.872023-09-2866311Actual
36020185.002025-01-276673Actual
36584772.312025-01-276668Actual
13529600.002023-04-286663Actual
1854248.002022-05-296666Actual
8664550.002022-11-296617Budget
2776546.502024-05-2866212Actual
36698320.982025-01-2766311Actual
261961201.002024-04-276617Actual
3941280.002022-07-296636Budget
7682480.002022-10-296618Budget
32293208.212024-09-2766112Actual
7358372.002022-10-296646Actual
24718114.002024-03-286673Actual
4968322.002022-08-296616Actual
38560147.002025-03-296626Actual
16612218.002023-07-296673Actual
38474468.002025-03-296665Actual
32034640.492024-09-276668Actual
2865305.002022-06-296646Actual
30344221.002024-08-286673Actual
39172133.742025-03-2966212Actual
20086640.002023-10-296617Actual
3706503.002022-07-296615Actual
12919380.002023-03-296636Budget
1625968.852023-06-2966311Actual
30909849.582024-08-286668Actual
8479280.002022-11-296646Budget
8806480.002022-11-296618Budget

Generated 2025-05-28 06:27:30.122 UTC