[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   SHUFFLE   <  SKIP 814  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7214280.002023-04-056616Budget
2350717.782024-07-0366112Actual
8805763.222023-05-066618Actual
688870.002023-04-056673Budget
1748280.002022-11-036646Budget
2152730.552024-05-0566112Actual
2585380.002022-12-046615Budget
39291646.882025-09-0366213Actual
3297270.782022-12-046668Actual
18087400.002024-02-036667Actual
34482423.112025-05-0566611Actual
33272120.972025-04-0466311Actual
6994560.002023-04-056664Actual
19270143.312024-03-0466111Actual
4686550.002023-02-036614Budget
195851173.002024-04-046613Actual
2032640.122024-04-0466211Actual
38474468.002025-09-036665Actual
15991513.002023-12-046617Actual
10761100.002023-07-046656Budget
9597280.002023-06-036646Budget
17995210.002024-02-036666Actual
9550302.002023-06-036636Actual
8583280.002023-05-066666Budget
20974288.002024-05-056636Actual
22210893.522024-06-026618Actual
810647.002022-10-036617Actual
19970128.002024-04-046646Actual
19676323.002024-04-046673Actual
38998242.252025-09-0366311Actual
18999182.002024-03-046666Actual
6669200.002023-03-056668Budget
3843346.002023-01-036616Actual
28417312.002024-12-036666Actual
14543660.002023-11-036663Actual
35839562.672025-06-0366213Actual
15522582.002023-12-046663Actual
5624280.002023-03-056613Budget
16965172.002024-01-036666Actual
360481486.002025-07-046614Actual
23389142.252024-07-0366411Actual
9839234.002023-06-036667Actual
13342200.002023-09-036628Budget
22443155.022024-06-0266611Actual
2715384.002024-11-026626Actual
25482160.342024-09-0266611Actual
9700280.002023-06-036666Budget
37613600.002025-08-036667Actual
9373401.002023-06-036665Actual
21617637.002024-06-026613Actual
32889270.002025-04-046646Actual
6091265.002023-03-056616Actual
17857311.002024-02-036616Actual
8254414.002023-05-066665Actual
26976700.002024-11-026664Actual
2250210.332024-06-0266112Actual
8114480.002023-05-066664Budget
134951173.002023-10-036613Actual
359291175.002025-07-046613Actual
11037843.522023-07-046618Actual
9453404.002023-06-036616Actual
28596705.642024-12-036628Actual

Generated 2025-11-02 20:58:10.141 UTC