[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31050260.342024-09-2066411Actual
5811546.002022-10-216614Actual
9501200.002023-01-196626Budget
336271190.002024-12-216613Actual
36372162.002025-02-196666Actual
14755289.002023-06-216665Actual
2032640.122023-11-2166211Actual
25936619.002024-05-206665Actual
14721458.002023-06-216615Actual
1442210.332023-05-2166212Actual
20298248.642023-11-2166111Actual
13945186.002023-05-216666Actual
2121442.002022-06-216628Actual
9781550.002023-01-196617Budget
1628687.992023-07-2266411Actual
4232380.002022-08-216667Budget
8055650.002022-12-226614Budget
21650464.002024-01-196663Actual
37438471.002025-03-216636Actual
12599524.002023-04-216664Actual
23843295.002024-03-206665Actual
8911211.692022-12-226668Actual
11838200.002023-03-216646Budget
262911081.402024-05-206618Actual
4827480.002022-09-216615Budget
10351316.002023-02-196664Actual
25038106.002024-04-206656Actual
36643581.622025-02-1966111Actual
25902499.002024-05-206615Actual
35314615.002025-01-196667Actual
6808200.002022-11-216663Budget
10570307.002023-02-196616Actual
4418200.002022-08-216668Budget
9316380.002023-01-196615Budget
1136370.002023-03-216673Budget
27477348.062024-06-206668Actual
5542220.782022-09-216668Actual
27645103.952024-06-2066511Actual
11942280.002023-03-216666Budget
3240200.002022-07-226628Budget
22805360.002024-02-196615Actual
15849168.002023-07-226636Actual
22626591.002024-02-196663Actual
999231.392022-05-216628Actual
4500280.002022-09-216613Budget
2122200.002022-06-216628Budget
34281496.542024-12-216668Actual
13213286.002023-04-216667Actual
31914720.002024-10-206667Actual
27883566.172024-06-2066213Actual
32749894.002024-11-206665Actual
10488380.002023-02-196665Budget
800870.002022-12-226673Budget
36551670.792025-02-196628Actual
32808305.002024-11-206616Actual
4967280.002022-09-216616Budget
23362111.402024-02-1966311Actual
11693416.002023-03-216616Actual
1748280.002022-06-216646Budget
22411142.252024-01-1966411Actual
28126578.002024-07-216664Actual
24218613.212024-03-206628Actual
9839234.002023-01-196667Actual
31765186.002024-10-206646Actual

Generated 2025-06-20 23:27:01.834 UTC