[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14222125.232023-05-0666111Actual
1136459.002023-03-066673Actual
3844280.002022-08-066616Budget
127680.002022-06-066673Budget
2032640.122023-11-0666211Actual
37197687.002025-03-066614Actual
15794202.002023-07-076616Actual
869426.002022-05-066667Actual
16881408.002023-08-066636Actual
34661364.422024-12-0666113Actual
11086281.392023-02-046628Actual
2447860.002022-07-076614Actual
1024670.002023-02-046673Budget
1829331.612023-09-0666211Actual
23957193.002024-03-056636Actual
30665108.002024-09-056656Actual
6420380.002022-10-066617Budget
29459105.002024-08-056626Actual
2448750.002022-07-076614Budget
2891761.402024-07-0666212Actual
28743336.942024-07-0666311Actual
30499657.002024-09-056665Actual
15132342.002023-06-066628Actual
2770100.002022-07-076626Budget
8255480.002022-12-076665Budget
14895103.002023-06-066646Actual
314981141.002024-10-056614Actual
5216177.002022-09-066666Actual
12965200.002023-04-066646Budget
6562967.772022-10-066618Actual
26351792.002024-05-056668Actual
29280710.002024-08-056664Actual
26052239.002024-05-056636Actual
4093200.002022-08-066666Budget
9050215.002023-01-046663Actual
33538504.772024-11-0566213Actual
18053540.002023-09-066617Actual
35753650.772025-01-0466612Actual
5951509.002022-10-066615Actual
308481820.812024-09-056618Actual
1746416.722023-08-0666212Actual
396380.002022-05-066665Budget
4685655.002022-09-066614Actual
728285.002022-05-066666Actual
22592887.002024-02-046613Actual
3687075.232025-02-0466212Actual
25719559.002024-05-056663Actual
1685394.002023-08-066626Actual
10761100.002023-02-046656Budget
3565590.002022-08-066614Actual
800768.002022-12-076673Actual
31050260.342024-09-0566411Actual
1949714.592023-10-0666212Actual
6610200.002022-10-066628Budget
6092280.002022-10-066616Budget
5435480.002022-09-066618Budget
32234381.622024-10-0566611Actual
29160640.002024-08-056663Actual
3940222.002022-08-066636Actual
11694280.002023-03-066616Budget
2261410.002022-07-076613Actual
23389142.252024-02-0466411Actual
36698320.982025-02-0466311Actual
18999182.002023-10-066666Actual

Generated 2025-06-05 20:11:07.940 UTC