[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8991305.002023-01-036613Actual
7681628.372022-11-056618Actual
5811546.002022-10-056614Actual
1024670.002023-02-036673Budget
30755832.002024-09-046617Actual
2353829.482024-02-0366612Actual
1522380.002022-06-056665Budget
1603260.002022-06-056616Actual
5684200.002022-10-056663Budget
3782063.532025-03-0566211Actual
1992480.002022-06-056667Budget
2644063.532024-05-0466211Actual
6480380.002022-10-056667Budget
5111200.002022-09-056646Budget
25282393.512024-04-046668Actual
5216177.002022-09-056666Actual
19704621.002023-11-056614Actual
38053503.962025-03-0566612Actual
18174429.882023-09-056628Actual
35024549.002025-01-036665Actual
15080.002022-05-056673Budget
2504305.002022-07-066664Actual
20440134.802023-11-0566611Actual
27915680.212024-06-0466613Actual
33299140.122024-11-0466411Actual
16733563.002023-08-056615Actual
8854200.002022-12-066628Budget
3762380.002022-08-056665Budget
19411178.422023-10-0566611Actual
37700872.312025-03-056628Actual
33781960.002024-12-056664Actual
39205558.222025-04-0566612Actual
25128677.002024-04-046617Actual
1000200.002022-05-056628Budget
17995210.002023-09-056666Actual
7789200.002022-11-056668Budget
16025591.002023-07-066667Actual
10618157.002023-02-036626Actual
22238523.822024-01-036628Actual
35548253.962025-01-0366311Actual
19211304.122023-10-056668Actual
12163442.002023-03-056618Actual
27618309.282024-06-0466411Actual
5435480.002022-09-056618Budget
1952732.672023-10-0566612Actual
39144295.452025-04-0566112Actual
623216.002022-05-056646Actual
134951173.002023-05-056613Actual
7404100.002022-11-056656Budget
4094298.002022-08-056666Actual
12271200.002023-03-056668Budget
35521209.272025-01-0366211Actual
24986197.002024-04-046636Actual
27444573.822024-06-046628Actual
528100.002022-05-056626Budget
7133554.002022-11-056665Actual
3763385.002022-08-056665Actual
246261023.002024-04-046613Actual
11942280.002023-03-056666Budget
37464193.002025-03-056646Actual
1935295.442023-10-0566411Actual
38347743.002025-04-056614Actual
4232380.002022-08-056667Budget
9453404.002023-01-036616Actual

Generated 2025-06-04 16:37:00.060 UTC