[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9454280.002023-01-046616Budget
24131450.002024-03-056667Actual
6561480.002022-10-066618Budget
30665108.002024-09-056656Actual
29432237.002024-08-056616Actual
13589225.002023-05-066673Actual
32121142.252024-10-0566211Actual
4500280.002022-09-066613Budget
2049912.462023-11-0666112Actual
1746416.722023-08-0666212Actual
14304111.402023-05-0666411Actual
34719511.792024-12-0666613Actual
3892100.002022-08-066626Budget
1024585.002023-02-046673Actual
19618700.002023-11-066663Actual
1853280.002022-06-066666Budget
13342200.002023-04-066628Budget
33217641.202024-11-0566111Actual
29870103.952024-08-0566211Actual
30697270.002024-09-056666Actual
8335280.002022-12-076616Budget
23983125.002024-03-056646Actual
2969280.002022-07-076666Budget
36340148.002025-02-046656Actual
8724380.002022-12-076667Budget
6235200.002022-10-066646Budget
6993480.002022-11-066664Budget
3110480.002022-07-076667Budget
2640380.002022-07-076665Budget
29339638.002024-08-056615Actual
21147640.002023-12-076667Actual
4685655.002022-09-066614Actual
397503.002022-05-066665Actual
3436877.362024-12-0666211Actual
28219638.002024-07-066665Actual
16112613.212023-07-076628Actual
280931002.002024-07-066614Actual
29750511.702024-08-056628Actual
9920670.792023-01-046618Actual
13293658.672023-04-066618Actual
359291175.002025-02-046613Actual
12082273.002023-03-066667Actual
19737312.002023-11-066664Actual
29571333.002024-08-056666Actual
35962674.002025-02-046663Actual
24098535.002024-03-056617Actual
32656644.002024-11-056664Actual
9838380.002023-01-046667Budget
11742191.002023-03-066626Actual
27678235.872024-06-0566611Actual
31023276.302024-09-0566311Actual
952380.002022-05-066618Budget
6283100.002022-10-066656Budget
2262380.002022-07-076613Budget
8480302.002022-12-076646Actual
17586550.002023-09-066663Actual
1462491.002022-06-066615Actual
36140970.002025-02-046615Actual
2602464.002024-05-056626Actual
8665465.002022-12-076617Actual
396380.002022-05-066665Budget
5764100.002022-10-066673Budget
4745380.002022-09-066664Budget
11085200.002023-02-046628Budget
23389142.252024-02-0466411Actual
16084993.522023-07-076618Actual
12966211.002023-04-066646Actual
4557200.002022-09-066663Budget
1323880.002022-06-066614Actual
7729276.842022-11-066628Actual
1425043.312023-05-0666211Actual
6188280.002022-10-066636Budget
8725426.002022-12-076667Actual
28065188.002024-07-066673Actual
32293208.212024-10-0566112Actual
37438471.002025-03-066636Actual
24009144.002024-03-056656Actual
36020185.002025-02-046673Actual
15165475.332023-06-066668Actual
8056808.002022-12-076614Actual
11472546.002023-03-066664Actual
9235480.002023-01-046664Budget
32622968.002024-11-056614Actual
7261205.002022-11-066626Actual
12741380.002023-04-066665Budget
12023334.002023-03-066617Actual
22210893.522024-01-046618Actual
318811160.002024-10-056617Actual
15132342.002023-06-066628Actual
35493422.042025-01-0466111Actual
33511234.592024-11-0566113Actual
27233126.002024-06-056656Actual
20028214.002023-11-066666Actual
528100.002022-05-066626Budget
23902361.002024-03-056616Actual
195851173.002023-11-066613Actual

Generated 2025-06-06 00:53:45.795 UTC