[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12966211.002023-03-236646Actual
13887174.002023-04-226646Actual
27564162.462024-05-2266211Actual
6420380.002022-09-226617Budget
999231.392022-04-226628Actual
36961301.262025-01-2166113Actual
1024670.002023-01-216673Budget
6609352.602022-09-226628Actual
11552436.002023-02-206615Actual
13071223.002023-03-236666Actual
1849848.632023-08-2366612Actual
165179.002022-05-236626Actual
1439525.232023-04-2266112Actual
2074380.002022-05-236618Budget
3843346.002022-07-236616Actual
30876463.212024-08-226628Actual
9699177.002022-12-216666Actual
318811160.002024-09-216617Actual
5216177.002022-08-236666Actual
7311242.002022-10-236636Actual
9501200.002022-12-216626Budget
29459105.002024-07-226626Actual
30016314.592024-07-2266112Actual
31320567.932024-08-2266613Actual
8254414.002022-11-236665Actual
26823628.002024-05-226613Actual
2640380.002022-06-236665Budget
14814203.002023-05-236616Actual
36671257.152025-01-2166211Actual
1837435.872023-08-2366511Actual
9177400.002022-12-216614Actual
12352420.002023-03-236613Actual
5811546.002022-09-226614Actual
38440596.002025-03-236615Actual
4826473.002022-08-236615Actual
28688428.432024-06-2266111Actual
32234381.622024-09-2166611Actual
10352480.002023-01-216664Budget
9372480.002022-12-216665Budget
9551280.002022-12-216636Budget
9502138.002022-12-216626Actual
2333584.802024-01-2166211Actual
35575249.702024-12-2166411Actual
13589225.002023-04-226673Actual
255689.272024-03-2266212Actual
22626591.002024-01-216663Actual
9839234.002022-12-216667Actual
6480380.002022-09-226667Budget
4558178.002022-08-236663Actual
29870103.952024-07-2266211Actual
913068.002022-12-216673Actual
4361461.702022-07-236628Actual
34811850.002024-12-216663Actual
17586550.002023-08-236663Actual
2715384.002024-05-226626Actual
25807820.002024-04-216614Actual
2122200.002022-05-236628Budget
38640151.002025-03-236656Actual
30789535.002024-08-226667Actual
2504305.002022-06-236664Actual
18999182.002023-09-226666Actual
30344221.002024-08-226673Actual
4232380.002022-07-236667Budget
2143530.552023-11-2366511Actual

Generated 2025-05-22 22:49:45.324 UTC