[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1726487.992023-07-2466211Actual
6283100.002022-09-236656Budget
16025591.002023-06-246667Actual
23187670.792024-01-226618Actual
869426.002022-04-236667Actual
20120400.002023-10-246667Actual
19178554.122023-09-236628Actual
8853281.392022-11-246628Actual
4314480.002022-07-246618Budget
7074380.002022-10-246615Budget
18888106.002023-09-236626Actual
15794202.002023-06-246616Actual
9838380.002022-12-226667Budget
25282393.512024-03-236668Actual
31412410.002024-09-226663Actual
7213394.002022-10-246616Actual
33840492.002024-11-236615Actual
12271200.002023-02-216668Budget
11612342.002023-02-216665Actual
370771291.002025-02-216613Actual
28770193.322024-06-2366411Actual
14039671.002023-04-236667Actual
7869390.002022-11-246613Actual
6562967.772022-09-236618Actual
2819380.002022-06-246636Budget
33452464.602024-10-2366612Actual
9177400.002022-12-226614Actual
33299140.122024-10-2366411Actual
16907179.002023-07-246646Actual
13152633.002023-03-246617Actual
12023334.002023-02-216617Actual
31625766.002024-09-226665Actual
31823231.002024-09-226666Actual
9050215.002022-12-226663Actual
24391109.272024-02-2166411Actual
16145505.642023-06-246668Actual
913068.002022-12-226673Actual
32656644.002024-10-236664Actual
26467134.802024-04-2266311Actual
34719511.792024-11-2366613Actual
246261023.002024-03-236613Actual
17236131.612023-07-2466111Actual
6610200.002022-09-236628Budget
4233420.002022-07-246667Actual
32749894.002024-10-236665Actual
33932336.002024-11-236616Actual
35190109.002024-12-226656Actual
2721310.002022-06-246616Actual
29513203.002024-07-236646Actual
35721150.762024-12-2266212Actual
11284237.002023-02-216663Actual
206141092.002023-11-246613Actual
3987205.002022-07-246646Actual
34249738.972024-11-236628Actual
25482160.342024-03-2366611Actual
12412264.002023-03-246663Actual
11411550.002023-02-216614Budget
1525232.672023-05-2466211Actual
38588336.002025-03-246636Actual
2122200.002022-05-246628Budget
12163442.002023-02-216618Actual
4362200.002022-07-246628Budget
27564162.462024-05-2366211Actual
8432325.002022-11-246636Actual

Generated 2025-05-23 04:35:43.701 UTC