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

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2866280.002022-06-256646Budget
23036209.002024-01-236666Actual
1992480.002022-05-256667Budget
3004466.722024-07-2466212Actual
2152730.552023-11-2566112Actual
1324750.002022-05-256614Budget
528100.002022-04-246626Budget
6993480.002022-10-256664Budget
38672319.002025-03-256666Actual
1463380.002022-05-256615Budget
670179.002022-04-246656Actual
12821312.002023-03-256616Actual
38261736.002025-03-256663Actual
21975332.002023-12-236636Actual
30077379.492024-07-2466612Actual
20827518.002023-11-256615Actual
19889172.002023-10-256616Actual
3192380.002022-06-256618Budget
27126237.002024-05-246616Actual
360481486.002025-01-236614Actual
2969280.002022-06-256666Budget
2661429.482024-04-2366112Actual
2504305.002022-06-256664Actual
36988441.612025-01-2366213Actual
14814203.002023-05-256616Actual
325021275.002024-10-246613Actual
9597280.002022-12-236646Budget
35575249.702024-12-2366411Actual
27856287.222024-05-2466113Actual
26052239.002024-04-236636Actual
17586550.002023-08-256663Actual
22712584.002024-01-236614Actual
37438471.002025-02-226636Actual
195851173.002023-10-256613Actual
27737412.472024-05-2466112Actual
39025402.892025-03-2566411Actual
21147640.002023-11-256667Actual
1024670.002023-01-236673Budget
6668429.882022-09-246668Actual
9454280.002022-12-236616Budget
36288387.002025-01-236636Actual
9550302.002022-12-236636Actual
27067396.002024-05-246665Actual
1136370.002023-02-226673Budget
21736480.002023-12-236614Actual
2320229.002022-06-256663Actual
14543660.002023-05-256663Actual
17057495.002023-07-256667Actual
32889270.002024-10-246646Actual
13650443.002023-04-246664Actual
33569517.052024-10-2466613Actual
624280.002022-04-246646Budget
8480302.002022-11-256646Actual
10817280.002023-01-236666Budget
1748280.002022-05-256646Budget
37580742.002025-02-226617Actual
30136287.222024-07-2466113Actual
35493422.042024-12-2366111Actual
255380.002022-04-246664Budget
28385143.002024-06-246656Actual
12600480.002023-03-256664Budget
4418200.002022-07-256668Budget
9050215.002022-12-236663Actual
20860553.002023-11-256665Actual

Generated 2025-05-24 23:35:55.230 UTC