[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2074380.002022-12-226618Budget
1628687.992024-01-2266411Actual
28596705.642025-01-216628Actual
25038106.002024-10-216656Actual
24009144.002024-09-206656Actual
7681628.372023-05-246618Actual
10489560.002023-08-226665Actual
1700213.002022-12-226636Actual
727280.002022-11-216666Budget
2602464.002024-11-206626Actual
4233420.002023-02-216667Actual
19796660.002024-05-236615Actual
37383265.002025-09-216616Actual
19270143.312024-04-2266111Actual
2866280.002023-01-226646Budget
8383200.002023-06-246626Budget
10433480.002023-08-226615Budget
688870.002023-05-246673Budget
256343.002022-11-216664Actual
2448750.002023-01-226614Budget
9502138.002023-07-226626Actual
2155920.972024-06-2366612Actual
8992380.002023-07-226613Budget
32749894.002025-05-236665Actual
29957408.212025-02-2066611Actual
3626085.002025-08-226626Actual
1136459.002023-09-216673Actual
2536934.802024-10-2166211Actual
29432237.002025-02-206616Actual
13913137.002023-11-216656Actual
23248545.032024-08-216668Actual
1701380.002022-12-226636Budget
10618157.002023-08-226626Actual
9049200.002023-07-226663Budget
2292447.002024-08-216626Actual
14005819.002023-11-216617Actual
2913100.002023-01-226656Budget
12600480.002023-10-226664Budget
12022480.002023-09-216617Budget
18556888.002024-04-226613Actual
34013256.002025-06-236646Actual
1460191.002023-12-226673Actual
10760106.002023-08-226656Actual
22712584.002024-08-216614Actual
16112613.212024-01-226628Actual
3843346.002023-02-216616Actual
2542386.932024-10-2166411Actual
6140100.002023-04-236626Budget
14953180.002023-12-226666Actual
10352480.002023-08-226664Budget
6562967.772023-04-236618Actual
8255480.002023-06-246665Budget
23630655.002024-09-206663Actual
3566550.002023-02-216614Budget
17144331.392024-02-216628Actual
7074380.002023-05-246615Budget
30755832.002025-03-236617Actual
17586550.002024-03-236663Actual
1749439.062024-02-2166612Actual
26412190.122024-11-2066111Actual

Generated 2025-12-21 12:37:30.971 UTC