[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2559934.802024-03-2866612Actual
20974288.002023-11-296636Actual
20648565.002023-11-296663Actual
5684200.002022-09-286663Budget
10714200.002023-01-276646Budget
24779322.002024-03-286664Actual
6480380.002022-09-286667Budget
12352420.002023-03-296613Actual
30372743.002024-08-286614Actual
23716497.002024-02-266614Actual
17236131.612023-07-2966111Actual
1700213.002022-05-296636Actual
37580742.002025-02-266617Actual
14953180.002023-05-296666Actual
12599524.002023-03-296664Actual
1543029.482023-05-2966612Actual
33781960.002024-11-286664Actual
14721458.002023-05-296615Actual
28629792.002024-06-286668Actual
5064261.002022-08-296636Actual
34811850.002024-12-276663Actual
2194794.002023-12-276626Actual
5015103.002022-08-296626Actual
38347743.002025-03-296614Actual
24660491.002024-03-286663Actual
16145505.642023-06-296668Actual
2032640.122023-10-2966211Actual
32889270.002024-10-286646Actual
37700872.312025-02-266628Actual
1952732.672023-09-2866612Actual
28743336.942024-06-2866311Actual
1381380.002022-05-296664Budget
3378280.002022-07-296613Budget
32915143.002024-10-286656Actual
18861137.002023-09-286616Actual
3988200.002022-07-296646Budget
32148177.362024-09-2766311Actual
30252946.002024-08-286613Actual
8114480.002022-11-296664Budget
396380.002022-04-286665Budget
8911211.692022-11-296668Actual
9372480.002022-12-276665Budget
6669200.002022-09-286668Budget
14869357.002023-05-296636Actual
296291345.002024-07-286617Actual
39291646.882025-03-2966213Actual
13293658.672023-03-296618Actual
3297270.782022-06-296668Actual
127680.002022-05-296673Budget
35812197.752024-12-2766113Actual
17291127.362023-07-2966311Actual
14005819.002023-04-286617Actual
6283100.002022-09-286656Budget
16204210.342023-06-2966111Actual
6092280.002022-09-286616Budget
3438218.002022-07-296663Actual
246261023.002024-03-286613Actual
11613380.002023-02-266665Budget
36551670.792025-01-276628Actual
360481486.002025-01-276614Actual
22411142.252023-12-2766411Actual
7730200.002022-10-296628Budget
7075363.002022-10-296615Actual
31023276.302024-08-2866311Actual

Generated 2025-05-28 06:02:18.425 UTC