[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6340200.002022-09-286666Budget
35962674.002025-01-276663Actual
9049200.002022-12-276663Budget
8527100.002022-11-296656Budget
27856287.222024-05-2866113Actual
3626085.002025-01-276626Actual
27067396.002024-05-286665Actual
12741380.002023-03-296665Budget
10760106.002023-01-276656Actual
4968322.002022-08-296616Actual
245378.212024-02-2666212Actual
35839562.672024-12-2766213Actual
240080.002022-06-296673Budget
24098535.002024-02-266617Actual
6235200.002022-09-286646Budget
35693236.932024-12-2766112Actual
7682480.002022-10-296618Budget
6609352.602022-09-286628Actual
235961019.002024-02-266613Actual
35314615.002024-12-276667Actual
11552436.002023-02-266615Actual
2819380.002022-06-296636Budget
34541430.552024-11-2866112Actual
17552786.002023-08-296613Actual
30016314.592024-07-2866112Actual
23630655.002024-02-266663Actual
9645100.002022-12-276656Budget
952380.002022-04-286618Budget
36288387.002025-01-276636Actual
22712584.002024-01-276614Actual
6236182.002022-09-286646Actual
39085333.742025-03-2966611Actual
27591299.702024-05-2866311Actual
24986197.002024-03-286636Actual
36783408.212025-01-2766611Actual
1795100.002022-05-296656Budget
154881193.002023-06-296613Actual
20440134.802023-10-2966611Actual
18802566.002023-09-286665Actual
1700213.002022-05-296636Actual
15794202.002023-06-296616Actual
28889343.322024-06-2866112Actual
6188280.002022-09-286636Budget
37847312.472025-02-2666311Actual
22443155.022023-12-2766611Actual
4826473.002022-08-296615Actual
28185691.002024-06-286615Actual
4638100.002022-08-296673Budget
21000202.002023-11-296646Actual
38440596.002025-03-296615Actual
10898480.002023-01-276617Budget
3004466.722024-07-2866212Actual
7601524.002022-10-296667Actual
364301222.002025-01-276617Actual
33038875.002024-10-286667Actual
1999695.002023-10-296656Actual

Generated 2025-05-28 04:10:18.187 UTC