[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7404100.002023-05-246656Budget
29783734.432025-02-206668Actual
280931002.002025-01-216614Actual
35548253.962025-07-2266311Actual
2032640.122024-05-2366211Actual
38588336.002025-10-226636Actual
21026128.002024-06-236656Actual
18916230.002024-04-226636Actual
1625968.852024-01-2266311Actual
28688428.432025-01-2166111Actual
1685394.002024-02-216626Actual
30996107.142025-03-2366211Actual
3051550.002023-01-226617Budget
34777916.002025-07-226613Actual
13589225.002023-11-216673Actual
2545061.402024-10-2166511Actual
397503.002022-11-216665Actual
8805763.222023-06-246618Actual
2292447.002024-08-216626Actual
36233384.002025-08-226616Actual
269431375.002024-12-216614Actual
33299140.122025-05-2366411Actual
18999182.002024-04-226666Actual
25128677.002024-10-216617Actual
3444995.442025-06-2366511Actual
16881408.002024-02-216636Actual
6188280.002023-04-236636Budget
2052616.722024-05-2366212Actual
31050260.342025-03-2366411Actual
15580185.002024-01-226673Actual
24931209.002024-10-216616Actual
24218613.212024-09-206628Actual
16346151.832024-01-2266611Actual
38261736.002025-10-226663Actual
3844280.002023-02-216616Budget
32835122.002025-05-236626Actual
5354380.002023-03-246667Budget
24098535.002024-09-206617Actual
2602464.002024-11-206626Actual
38614174.002025-10-226646Actual
4314480.002023-02-216618Budget
32444364.422025-04-2266613Actual
235961019.002024-09-206613Actual
13401337.452023-10-226668Actual
34602395.452025-06-2366612Actual
22684196.002024-08-216673Actual
10899491.002023-08-226617Actual
22838546.002024-08-216665Actual
1652100.002022-12-226626Budget
33452464.602025-05-2366612Actual
810647.002022-11-216617Actual
1523278.002022-12-226665Actual
24309182.682024-09-2066111Actual
25841384.002024-11-206664Actual
11553480.002023-09-216615Budget
5435480.002023-03-246618Budget
31791171.002025-04-226656Actual
10433480.002023-08-226615Budget
29870103.952025-02-2066211Actual
6139120.002023-04-236626Actual
7075363.002023-05-246615Actual
9344.002022-11-216613Actual
6994560.002023-05-246664Actual
296291345.002025-02-206617Actual

Generated 2025-12-21 07:34:57.553 UTC