[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25482160.342024-11-0466611Actual
688767.002023-06-076673Actual
18942172.002024-05-066646Actual
2721310.002023-02-056616Actual
7601524.002023-06-076667Actual
1057220.782022-12-056668Actual
39323399.502025-11-0566613Actual
13400200.002023-11-056668Budget
21381109.272024-07-0766311Actual
6140100.002023-05-076626Budget
38943563.542025-11-0566111Actual
34931839.002025-08-056664Actual
2770100.002023-02-056626Budget
27678235.872025-01-0466611Actual
34395217.782025-07-0766311Actual
31050260.342025-04-0666411Actual
3517112.002023-03-076673Actual
35110137.002025-08-056626Actual
14921162.002024-01-056656Actual
9050215.002023-08-056663Actual
35314615.002025-08-056667Actual
24451189.062024-10-0466611Actual
29280710.002025-03-066664Actual
33452464.602025-06-0666612Actual
728285.002022-12-056666Actual
30996107.142025-04-0666211Actual
4035100.002023-03-076656Budget
27973630.002025-02-046613Actual
8583280.002023-07-086666Budget
913068.002023-08-056673Actual
11694280.002023-10-056616Budget
7310280.002023-06-076636Budget
15045473.002024-01-056667Actual
3802084.802025-10-0566212Actual
6339156.002023-05-076666Actual
1196313.002023-01-056663Actual
18174429.882024-04-066628Actual
20086640.002024-06-066617Actual
12352420.002023-11-056613Actual
23809430.002024-10-046615Actual
2436481.612024-10-0466311Actual
9781550.002023-08-056617Budget
3191738.972023-02-056618Actual
5355273.002023-04-076667Actual
5543200.002023-04-076668Budget
34422298.642025-07-0766411Actual
30499657.002025-04-066665Actual
1442210.332023-12-0566212Actual
39144295.452025-11-0566112Actual
134951173.002023-12-056613Actual
28417312.002025-02-046666Actual
2610495.002024-12-046656Actual
22329125.232024-08-0466111Actual
37464193.002025-10-056646Actual
31765186.002025-05-066646Actual
10351316.002023-09-056664Actual
10569280.002023-09-056616Budget
4558178.002023-04-076663Actual
13293658.672023-11-056618Actual
33272120.972025-06-0666311Actual

Generated 2026-01-04 05:46:25.044 UTC