[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1935550.002022-06-076617Budget
32656644.002024-11-066664Actual
30697270.002024-09-066666Actual
15794202.002023-07-086616Actual
28185691.002024-07-076615Actual
5812550.002022-10-076614Budget
31765186.002024-10-066646Actual
11941322.002023-03-076666Actual
15580185.002023-07-086673Actual
27564162.462024-06-0666211Actual
22684196.002024-02-056673Actual
10351316.002023-02-056664Actual
3707480.002022-08-076615Budget
25936619.002024-05-066665Actual
255380.002022-05-076664Budget
1442210.332023-05-0766212Actual
10352480.002023-02-056664Budget
4034101.002022-08-076656Actual
32536443.002024-11-066663Actual
1582137.002023-07-086626Actual
2891761.402024-07-0766212Actual
32412374.942024-10-0666213Actual
25070249.002024-04-066666Actual
255689.272024-04-0666212Actual
14921162.002023-06-076656Actual
2253451.822024-01-0566612Actual
16965172.002023-08-076666Actual
16733563.002023-08-076615Actual
12412264.002023-04-076663Actual
1523278.002022-06-076665Actual
38614174.002025-04-076646Actual
9598198.002023-01-056646Actual
26976700.002024-06-066664Actual
1731897.572023-08-0766411Actual
256343.002022-05-076664Actual
6235200.002022-10-076646Budget
6010535.002022-10-076665Actual
13887174.002023-05-076646Actual
5159100.002022-09-076656Budget
5950480.002022-10-076615Budget
9373401.002023-01-056665Actual
30558287.002024-09-066616Actual
12599524.002023-04-076664Actual
32234381.622024-10-0666611Actual
5296380.002022-09-076617Budget
3790159.272025-03-0766511Actual
2262380.002022-07-086613Budget
34811850.002025-01-056663Actual
5624280.002022-10-076613Budget
6749532.002022-11-076613Actual
31170174.172024-09-0666212Actual
15701485.002023-07-086615Actual
14662319.002023-06-076664Actual
24872374.002024-04-066665Actual
23094709.002024-02-056617Actual
3625380.002022-08-076664Budget
3296200.002022-07-086668Budget
1604280.002022-06-076616Budget
951782.912022-05-076618Actual
4361461.702022-08-076628Actual
23809430.002024-03-066615Actual
5435480.002022-09-076618Budget
33781960.002024-12-076664Actual
8055650.002022-12-086614Budget

Generated 2025-06-07 01:54:06.916 UTC