[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4362200.002022-08-146628Budget
7681628.372022-11-146618Actual
33987256.002024-12-146636Actual
8479280.002022-12-156646Budget
22411142.252024-01-1266411Actual
3940222.002022-08-146636Actual
6188280.002022-10-146636Budget
13806275.002023-05-146616Actual
4746327.002022-09-146664Actual
280931002.002024-07-146614Actual
8527100.002022-12-156656Budget
2652120.972024-05-1366511Actual
17672653.002023-09-146614Actual
1700213.002022-06-146636Actual
35434463.212025-01-126668Actual
14100645.032023-05-146618Actual
14005819.002023-05-146617Actual
5158158.002022-09-146656Actual
23187670.792024-02-126618Actual
10107380.002023-02-126613Budget
4175380.002022-08-146617Budget
23688141.002024-03-136673Actual
25038106.002024-04-136656Actual
2433766.722024-03-1366211Actual
33569517.052024-11-1366613Actual
29842442.262024-08-1366111Actual
25997153.002024-05-136616Actual
12271200.002023-03-146668Budget
37733981.402025-03-146668Actual
35138452.002025-01-126636Actual
479198.002022-05-146616Actual
9598198.002023-01-126646Actual
7074380.002022-11-146615Budget
8583280.002022-12-156666Budget
35548253.962025-01-1266311Actual
2253451.822024-01-1266612Actual
174379.272023-08-1466112Actual
10618157.002023-02-126626Actual
9344.002022-05-146613Actual
31739252.002024-10-136636Actual
36643581.622025-02-1266111Actual
5543200.002022-09-146668Budget
1837435.872023-09-1466511Actual
29487325.002024-08-136636Actual
22151473.002024-01-126667Actual
13887174.002023-05-146646Actual
18265218.852023-09-1466111Actual
30876463.212024-09-136628Actual
372901105.002025-03-146615Actual
195851173.002023-11-146613Actual
25841384.002024-05-136664Actual
36698320.982025-02-1266311Actual
7682480.002022-11-146618Budget
2040775.232023-11-1466511Actual
22592887.002024-02-126613Actual
35812197.752025-01-1266113Actual
20974288.002023-12-156636Actual
38730626.002025-04-146617Actual
2262380.002022-07-156613Budget
32656644.002024-11-136664Actual

Generated 2025-06-13 07:27:58.109 UTC