[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13071223.002023-03-236666Actual
38884552.612025-03-236668Actual
2448750.002022-06-236614Budget
1523278.002022-05-236665Actual
29924211.402024-07-2266411Actual
23004153.002024-01-216656Actual
27973630.002024-06-226613Actual
20028214.002023-10-236666Actual
1952732.672023-09-2266612Actual
4174531.002022-07-236617Actual
800768.002022-11-236673Actual
5015103.002022-08-236626Actual
1433683.742023-04-2266611Actual
2341636.932024-01-2166511Actual
4094298.002022-07-236666Actual
35190109.002024-12-216656Actual
37933475.242025-02-2066611Actual
33538504.772024-10-2266213Actual
10026317.752022-12-216668Actual
26494127.362024-04-2166411Actual
319731273.832024-09-216618Actual
10351316.002023-01-216664Actual
1795100.002022-05-236656Budget
1136370.002023-02-206673Budget
318811160.002024-09-216617Actual
4418200.002022-07-236668Budget
3341949.702024-10-2266212Actual
269431375.002024-05-226614Actual
18407116.722023-08-2366611Actual
10667380.002023-01-216636Budget
10027200.002022-12-216668Budget
37580742.002025-02-206617Actual
16640355.002023-07-236614Actual
5483200.002022-08-236628Budget
25162556.002024-03-226667Actual
3110480.002022-06-236667Budget
34249738.972024-11-226628Actual
10817280.002023-01-216666Budget
11553480.002023-02-206615Budget
7262200.002022-10-236626Budget
1935295.442023-09-2266411Actual
22684196.002024-01-216673Actual
26412190.122024-04-2166111Actual
17236131.612023-07-2366111Actual
195851173.002023-10-236613Actual
1947015.652023-09-2266112Actual
31023276.302024-08-2266311Actual
17291127.362023-07-2366311Actual
25221637.462024-03-226618Actual
1726487.992023-07-2366211Actual
2333584.802024-01-2166211Actual
27477348.062024-05-226668Actual
36314331.002025-01-216646Actual
24009144.002024-02-206656Actual
24986197.002024-03-226636Actual
32656644.002024-10-226664Actual
12741380.002023-03-236665Budget
4826473.002022-08-236615Actual
38851479.882025-03-236628Actual
3625380.002022-07-236664Budget
38139531.092025-02-2066213Actual
21381109.272023-11-2366311Actual
31470191.002024-09-216673Actual
727280.002022-04-226666Budget

Generated 2025-05-22 22:31:21.735 UTC