[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31170174.172024-08-2366212Actual
19411178.422023-09-2366611Actual
25807820.002024-04-226614Actual
10352480.002023-01-226664Budget
37933475.242025-02-2166611Actual
15794202.002023-06-246616Actual
67200.002022-04-236663Budget
19944218.002023-10-246636Actual
3560253.952024-12-2266511Actual
4887380.002022-08-246665Budget
34541430.552024-11-2366112Actual
291261078.002024-07-236613Actual
12821312.002023-03-246616Actual
8724380.002022-11-246667Budget
10107380.002023-01-226613Budget
34811850.002024-12-226663Actual
12869100.002023-03-246626Budget
22746261.002024-01-226664Actual
14629376.002023-05-246614Actual
24391109.272024-02-2166411Actual
38614174.002025-03-246646Actual
20768319.002023-11-246664Actual
38381690.002025-03-246664Actual
26915283.002024-05-236673Actual
4035100.002022-07-246656Budget
5064261.002022-08-246636Actual
18146496.542023-08-246618Actual
21861267.002023-12-226665Actual
37324627.002025-02-216665Actual
191501031.402023-09-236618Actual
28596705.642024-06-236628Actual
6236182.002022-09-236646Actual
13401337.452023-03-246668Actual
27357615.002024-05-236667Actual
24779322.002024-03-236664Actual
26976700.002024-05-236664Actual
255689.272024-03-2366212Actual
36643581.622025-01-2266111Actual
4557200.002022-08-246663Budget
10956380.002023-01-226667Budget
33661602.002024-11-236663Actual
14921162.002023-05-246656Actual
37992259.272025-02-2166112Actual
30876463.212024-08-236628Actual
127680.002022-05-246673Budget
26351792.002024-04-226668Actual
12681480.002023-03-246615Budget
35693236.932024-12-2266112Actual
8911211.692022-11-246668Actual
2121442.002022-05-246628Actual
7133554.002022-10-246665Actual
33299140.122024-10-2366411Actual
22805360.002024-01-226615Actual
32863314.002024-10-236636Actual
22443155.022023-12-2266611Actual
38112392.492025-02-2166113Actual
2913100.002022-06-246656Budget
18265218.852023-08-2466111Actual
31823231.002024-09-226666Actual
9781550.002022-12-226617Budget
2641364.002022-06-246665Actual
22117580.002023-12-226617Actual
23957193.002024-02-216636Actual
18407116.722023-08-2466611Actual

Generated 2025-05-23 17:11:03.380 UTC