[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26765492.492024-04-2266613Actual
7357280.002022-10-246646Budget
1139445.002022-05-246613Actual
27265311.002024-05-236666Actual
269431375.002024-05-236614Actual
12083380.002023-02-216667Budget
23094709.002024-01-226617Actual
10433480.002023-01-226615Budget
2652120.972024-04-2266511Actual
9501200.002022-12-226626Budget
20919279.002023-11-246616Actual
3844280.002022-07-246616Budget
24779322.002024-03-236664Actual
13861210.002023-04-236636Actual
33661602.002024-11-236663Actual
31823231.002024-09-226666Actual
11791380.002023-02-216636Budget
27536510.342024-05-2366111Actual
7681628.372022-10-246618Actual
14895103.002023-05-246646Actual
5216177.002022-08-246666Actual
36671257.152025-01-2266211Actual
32889270.002024-10-236646Actual
624280.002022-04-236646Budget
3782063.532025-02-2166211Actual
8853281.392022-11-246628Actual
7311242.002022-10-246636Actual
2641364.002022-06-246665Actual
34811850.002024-12-226663Actual
1837435.872023-08-2466511Actual
2585380.002022-06-246615Budget
5542220.782022-08-246668Actual
2202781.002023-12-226656Actual
15080.002022-04-236673Budget
1726487.992023-07-2466211Actual
30252946.002024-08-236613Actual
10165197.002023-01-226663Actual
31684407.002024-09-226616Actual
1195200.002022-05-246663Budget
28770193.322024-06-2366411Actual
6340200.002022-09-236666Budget
23983125.002024-02-216646Actual
4500280.002022-08-246613Budget
37410141.002025-02-216626Actual
38588336.002025-03-246636Actual
20028214.002023-10-246666Actual
36988441.612025-01-2266213Actual
2501294.002024-03-236646Actual
18556888.002023-09-236613Actual
12351380.002023-03-246613Budget
31289294.242024-08-2366213Actual
21147640.002023-11-246667Actual
8527100.002022-11-246656Budget
6993480.002022-10-246664Budget
999231.392022-04-236628Actual
6609352.602022-09-236628Actual
36902488.002025-01-2266612Actual
397503.002022-04-236665Actual
35693236.932024-12-2266112Actual
32148177.362024-09-2266311Actual
17586550.002023-08-246663Actual
21113664.002023-11-246617Actual
2436481.612024-02-2166311Actual
29373437.002024-07-236665Actual

Generated 2025-05-23 04:11:44.571 UTC