[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3892100.002022-08-036626Budget
10667380.002023-02-016636Budget
6283100.002022-10-036656Budget
23389142.252024-02-0166411Actual
35493422.042025-01-0166111Actual
6993480.002022-11-036664Budget
4232380.002022-08-036667Budget
2912149.002022-07-046656Actual
29218188.002024-08-026673Actual
2602464.002024-05-026626Actual
20086640.002023-11-036617Actual
2559934.802024-04-0266612Actual
10026317.752023-01-016668Actual
7788293.512022-11-036668Actual
9551280.002023-01-016636Budget
18916230.002023-10-036636Actual
9502138.002023-01-016626Actual
37992259.272025-03-0366112Actual
2350717.782024-02-0166112Actual
3762380.002022-08-036665Budget
25779167.002024-05-026673Actual
38139531.092025-03-0366213Actual
23688141.002024-03-026673Actual
29459105.002024-08-026626Actual
26230851.002024-05-026667Actual
7075363.002022-11-036615Actual
33299140.122024-11-0266411Actual
35222307.002025-01-016666Actual
31320567.932024-09-0266613Actual
2073596.552022-06-036618Actual
35314615.002025-01-016667Actual
17177393.512023-08-036668Actual
8992380.002023-01-016613Budget
33873809.002024-12-036665Actual
2253451.822024-01-0166612Actual
2818473.002022-07-046636Actual
2585380.002022-07-046615Budget
31023276.302024-09-0266311Actual
14841127.002023-06-036626Actual
14814203.002023-06-036616Actual
13071223.002023-04-036666Actual
8526218.002022-12-046656Actual
23004153.002024-02-016656Actual
2722280.002022-07-046616Budget
32536443.002024-11-026663Actual
1323880.002022-06-036614Actual
18174429.882023-09-036628Actual
6235200.002022-10-036646Budget
15901195.002023-07-046656Actual
22238523.822024-01-016628Actual
28185691.002024-07-036615Actual
11412800.002023-03-036614Actual
5684200.002022-10-036663Budget
38319114.002025-04-036673Actual
624280.002022-05-036646Budget
37464193.002025-03-036646Actual

Generated 2025-06-02 22:26:58.544 UTC