[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9317436.002023-01-046615Actual
30558287.002024-09-056616Actual
330971273.832024-11-056618Actual
12412264.002023-04-066663Actual
5016100.002022-09-066626Budget
313781201.002024-10-056613Actual
15104713.222023-06-066618Actual
671100.002022-05-066656Budget
240080.002022-07-076673Budget
8806480.002022-12-076618Budget
28596705.642024-07-066628Actual
6282125.002022-10-066656Actual
7682480.002022-11-066618Budget
32889270.002024-11-056646Actual
12083380.002023-03-066667Budget
32234381.622024-10-0566611Actual
21617637.002024-01-046613Actual
38533402.002025-04-066616Actual
2969280.002022-07-076666Budget
31142308.212024-09-0566112Actual
28716107.142024-07-0666211Actual
1929822.042023-10-0666211Actual
27883566.172024-06-0566213Actual
11942280.002023-03-066666Budget
8479280.002022-12-076646Budget
8664550.002022-12-076617Budget
1136459.002023-03-066673Actual
37580742.002025-03-066617Actual
810647.002022-05-066617Actual
16640355.002023-08-066614Actual
12740354.002023-04-066665Actual
27564162.462024-06-0566211Actual
27357615.002024-06-056667Actual
37438471.002025-03-066636Actual
13589225.002023-05-066673Actual
2448750.002022-07-076614Budget
16025591.002023-07-076667Actual
388231111.712025-04-066618Actual
4638100.002022-09-066673Budget
34039190.002024-12-066656Actual
479198.002022-05-066616Actual
35434463.212025-01-046668Actual
36842247.572025-02-0466112Actual
35493422.042025-01-0466111Actual
19970128.002023-11-066646Actual
10569280.002023-02-046616Budget
28417312.002024-07-066666Actual
4314480.002022-08-066618Budget
26976700.002024-06-056664Actual
34395217.782024-12-0666311Actual
27265311.002024-06-056666Actual
245378.212024-03-0566212Actual
16826315.002023-08-066616Actual
8992380.002023-01-046613Budget
21468132.682023-12-0766611Actual
1701380.002022-06-066636Budget
39172133.742025-04-0666212Actual
2912149.002022-07-076656Actual
14510713.002023-06-066613Actual
23809430.002024-03-056615Actual
28889343.322024-07-0666112Actual
37490174.002025-03-066656Actual
28688428.432024-07-0666111Actual
1788479.002023-09-066626Actual

Generated 2025-06-05 03:28:34.606 UTC