[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
623216.002022-04-236646Actual
21975332.002023-12-226636Actual
4500280.002022-08-246613Budget
8725426.002022-11-246667Actual
4418200.002022-07-246668Budget
4035100.002022-07-246656Budget
12163442.002023-02-216618Actual
12681480.002023-03-246615Budget
624280.002022-04-236646Budget
3987205.002022-07-246646Actual
1000200.002022-04-236628Budget
11284237.002023-02-216663Actual
21026128.002023-11-246656Actual
12022480.002023-02-216617Budget
18347128.422023-08-2466411Actual
2770100.002022-06-246626Budget
29571333.002024-07-236666Actual
10433480.002023-01-226615Budget
1748280.002022-05-246646Budget
30406875.002024-08-236664Actual
2447860.002022-06-246614Actual
8854200.002022-11-246628Budget
17116620.792023-07-246618Actual
22151473.002023-12-226667Actual
5811546.002022-09-236614Actual
19411178.422023-09-2366611Actual
27564162.462024-05-2366211Actual
29870103.952024-07-2366211Actual
12212307.152023-02-216628Actual
12351380.002023-03-246613Budget
4887380.002022-08-246665Budget
8255480.002022-11-246665Budget
2074380.002022-05-246618Budget
14721458.002023-05-246615Actual
35138452.002024-12-226636Actual
262911081.402024-04-226618Actual
14755289.002023-05-246665Actual
30344221.002024-08-236673Actual
38730626.002025-03-246617Actual
31023276.302024-08-2366311Actual
36140970.002025-01-226615Actual
20974288.002023-11-246636Actual
1731897.572023-07-2466411Actual
33987256.002024-11-236636Actual
480280.002022-04-236616Budget
8665465.002022-11-246617Actual
37992259.272025-02-2166112Actual
5112242.002022-08-246646Actual
1623233.742023-06-2466211Actual
32622968.002024-10-236614Actual
31470191.002024-09-226673Actual
17995210.002023-08-246666Actual
2865305.002022-06-246646Actual
22210893.522023-12-226618Actual
313781201.002024-09-226613Actual
22059302.002023-12-226666Actual
34688287.222024-11-2366213Actual
39264331.082025-03-2466113Actual
4419290.482022-07-246668Actual
16612218.002023-07-246673Actual
7262200.002022-10-246626Budget
9317436.002022-12-226615Actual
255380.002022-04-236664Budget
26319511.702024-04-226628Actual

Generated 2025-05-23 07:21:48.211 UTC