[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35314615.002024-12-276667Actual
23983125.002024-02-266646Actual
1000200.002022-04-286628Budget
4558178.002022-08-296663Actual
12681480.002023-03-296615Budget
33661602.002024-11-286663Actual
17764356.002023-08-296615Actual
22897213.002024-01-276616Actual
5484323.812022-08-296628Actual
4557200.002022-08-296663Budget
28278436.002024-06-286616Actual
1952732.672023-09-2866612Actual
5216177.002022-08-296666Actual
21920234.002023-12-276616Actual
27883566.172024-05-2866213Actual
5354380.002022-08-296667Budget
8583280.002022-11-296666Budget
32863314.002024-10-286636Actual
8527100.002022-11-296656Budget
28509600.002024-06-286667Actual
3707480.002022-07-296615Budget
25038106.002024-03-286656Actual
28596705.642024-06-286628Actual
33299140.122024-10-2866411Actual
34422298.642024-11-2866411Actual
1631340.122023-06-2966511Actual
8335280.002022-11-296616Budget
28359298.002024-06-286646Actual
27645103.952024-05-2866511Actual
36671257.152025-01-2766211Actual
33005943.002024-10-286617Actual
4827480.002022-08-296615Budget
2297894.002024-01-276646Actual
17938137.002023-08-296646Actual
2350717.782024-01-2766112Actual
10107380.002023-01-276613Budget
23248545.032024-01-276668Actual
32536443.002024-10-286663Actual
13401337.452023-03-296668Actual
10817280.002023-01-276666Budget
15875131.002023-06-296646Actual
3111388.002022-06-296667Actual
11941322.002023-02-266666Actual
727280.002022-04-286666Budget
22684196.002024-01-276673Actual
10569280.002023-01-276616Budget
396380.002022-04-286665Budget
26052239.002024-04-276636Actual
12965200.002023-03-296646Budget
14662319.002023-05-296664Actual
22001232.002023-12-276646Actual
26319511.702024-04-276628Actual
11412800.002023-02-266614Actual
1747372.002022-05-296646Actual
1700213.002022-05-296636Actual
35190109.002024-12-276656Actual
5016100.002022-08-296626Budget
3565590.002022-07-296614Actual
19796660.002023-10-296615Actual
261961201.002024-04-276617Actual
37874199.702025-02-2666411Actual
2891761.402024-06-2866212Actual
34811850.002024-12-276663Actual
38474468.002025-03-296665Actual

Generated 2025-05-28 20:46:23.007 UTC