[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6994560.002022-11-076664Actual
1439525.232023-05-0766112Actual
15794202.002023-07-086616Actual
9597280.002023-01-056646Budget
28629792.002024-07-076668Actual
23688141.002024-03-066673Actual
38764460.002025-04-076667Actual
134951173.002023-05-076613Actual
36464638.002025-02-056667Actual
28359298.002024-07-076646Actual
34569170.982024-12-0766212Actual
24838307.002024-04-066615Actual
27591299.702024-06-0666311Actual
35222307.002025-01-056666Actual
10026317.752023-01-056668Actual
13945186.002023-05-076666Actual
34340619.922024-12-0766111Actual
12919380.002023-04-076636Budget
11694280.002023-03-076616Budget
9316380.002023-01-056615Budget
35634253.962025-01-0566611Actual
30909849.582024-09-066668Actual
32594167.002024-11-066673Actual
2664735.872024-05-0666612Actual
27737412.472024-06-0666112Actual
14510713.002023-06-076613Actual
13401337.452023-04-076668Actual
35548253.962025-01-0566311Actual
37111860.002025-03-076663Actual
19057540.002023-10-076617Actual
913068.002023-01-056673Actual
7261205.002022-11-076626Actual
12083380.002023-03-076667Budget
34013256.002024-12-076646Actual
8724380.002022-12-086667Budget
16612218.002023-08-076673Actual
5764100.002022-10-076673Budget
11791380.002023-03-076636Budget
10666468.002023-02-056636Actual
39172133.742025-04-0766212Actual
13650443.002023-05-076664Actual
5354380.002022-09-076667Budget
34811850.002025-01-056663Actual
2038083.742023-11-0766411Actual
25282393.512024-04-066668Actual
24391109.272024-03-0666411Actual
24190981.402024-03-066618Actual
27233126.002024-06-066656Actual
4557200.002022-09-076663Budget
1056200.002022-05-076668Budget
11838200.002023-03-076646Budget
28065188.002024-07-076673Actual
7927222.002022-12-086663Actual
2451030.552024-03-0666112Actual
35434463.212025-01-056668Actual
27564162.462024-06-0666211Actual
2032640.122023-11-0766211Actual
3802084.802025-03-0766212Actual
2094669.002023-12-086626Actual
32808305.002024-11-066616Actual
20239711.702023-11-076668Actual
21267290.482023-12-086668Actual

Generated 2025-06-06 05:11:44.453 UTC