[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2035376.292023-10-2466311Actual
198750.002022-04-236614Budget
12918307.002023-03-246636Actual
7311242.002022-10-246636Actual
2640380.002022-06-246665Budget
20706143.002023-11-246673Actual
6994560.002022-10-246664Actual
15794202.002023-06-246616Actual
16084993.522023-06-246618Actual
7214280.002022-10-246616Budget
397503.002022-04-236665Actual
39025402.892025-03-2466411Actual
21408149.702023-11-2466411Actual
8806480.002022-11-246618Budget
23688141.002024-02-216673Actual
6092280.002022-09-236616Budget
11742191.002023-02-216626Actual
26857716.002024-05-236663Actual
24660491.002024-03-236663Actual
38381690.002025-03-246664Actual
1439525.232023-04-2366112Actual
18347128.422023-08-2466411Actual
9502138.002022-12-226626Actual
11837234.002023-02-216646Actual
2545061.402024-03-2366511Actual
37324627.002025-02-216665Actual
27564162.462024-05-2366211Actual
33452464.602024-10-2366612Actual
4034101.002022-07-246656Actual
25221637.462024-03-236618Actual
22592887.002024-01-226613Actual
29571333.002024-07-236666Actual
17023524.002023-07-246617Actual
14543660.002023-05-246663Actual
255380.002022-04-236664Budget
1188574.002023-02-216656Actual
30406875.002024-08-236664Actual
11145200.002023-01-226668Budget
26351792.002024-04-226668Actual
2715384.002024-05-236626Actual
527149.002022-04-236626Actual
7681628.372022-10-246618Actual
9919480.002022-12-226618Budget
31765186.002024-09-226646Actual
35110137.002024-12-226626Actual
3941280.002022-07-246636Budget
37169170.002025-02-216673Actual
35434463.212024-12-226668Actual
5763122.002022-09-236673Actual
33747835.002024-11-236614Actual
16733563.002023-07-246615Actual
2040775.232023-10-2466511Actual
338400.002022-04-236615Actual
28743336.942024-06-2366311Actual
365231525.352025-01-226618Actual
31203612.472024-08-2366612Actual
17764356.002023-08-246615Actual
30465710.002024-08-236615Actual
2451030.552024-02-2166112Actual
27477348.062024-05-236668Actual
8526218.002022-11-246656Actual
11553480.002023-02-216615Budget
36140970.002025-01-226615Actual
1628687.992023-06-2466411Actual

Generated 2025-05-24 00:33:16.905 UTC