[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10569280.002023-02-036616Budget
9919480.002023-01-036618Budget
8114480.002022-12-066664Budget
36902488.002025-02-0366612Actual
127680.002022-06-056673Budget
27591299.702024-06-0466311Actual
16767470.002023-08-056665Actual
17586550.002023-09-056663Actual
32835122.002024-11-046626Actual
32915143.002024-11-046656Actual
23187670.792024-02-036618Actual
24931209.002024-04-046616Actual
1701380.002022-06-056636Budget
2664735.872024-05-0466612Actual
23843295.002024-03-046665Actual
4499315.002022-09-056613Actual
728285.002022-05-056666Actual
12919380.002023-04-056636Budget
31765186.002024-10-046646Actual
1896866.002023-10-056656Actual
27181447.002024-06-046636Actual
34541430.552024-12-0566112Actual
30077379.492024-08-0466612Actual
5764100.002022-10-056673Budget
18768411.002023-10-056615Actual
29783734.432024-08-046668Actual
5065280.002022-09-056636Budget
29339638.002024-08-046615Actual
7729276.842022-11-056628Actual
174379.272023-08-0566112Actual
1323880.002022-06-056614Actual
13913137.002023-05-056656Actual
7261205.002022-11-056626Actual
22210893.522024-01-036618Actual
34719511.792024-12-0566613Actual
37613600.002025-03-056667Actual
12023334.002023-03-056617Actual
31823231.002024-10-046666Actual
12681480.002023-04-056615Budget
17705431.002023-09-056664Actual
18676389.002023-10-056614Actual
10817280.002023-02-036666Budget
18709346.002023-10-056664Actual
1748280.002022-06-056646Budget
1949714.592023-10-0566212Actual
21769383.002024-01-036664Actual
13072280.002023-04-056666Budget
11037843.522023-02-036618Actual
16025591.002023-07-066667Actual
1652100.002022-06-056626Budget
7928200.002022-12-066663Budget
31320567.932024-09-0466613Actual
22838546.002024-02-036665Actual
32808305.002024-11-046616Actual
2818473.002022-07-066636Actual
11613380.002023-03-056665Budget
13861210.002023-05-056636Actual
9235480.002023-01-036664Budget
35521209.272025-01-0366211Actual
21000202.002023-12-066646Actual
11942280.002023-03-056666Budget
2094669.002023-12-066626Actual
1324750.002022-06-056614Budget
3687075.232025-02-0366212Actual

Generated 2025-06-05 02:36:21.700 UTC