[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7404100.002022-11-056656Budget
24779322.002024-04-046664Actual
16346151.832023-07-0666611Actual
13913137.002023-05-056656Actual
3844280.002022-08-056616Budget
23004153.002024-02-036656Actual
34777916.002025-01-036613Actual
10760106.002023-02-036656Actual
11790473.002023-03-056636Actual
21147640.002023-12-066667Actual
21381109.272023-12-0666311Actual
5112242.002022-09-056646Actual
11284237.002023-03-056663Actual
5297320.002022-09-056617Actual
38884552.612025-04-056668Actual
20440134.802023-11-0566611Actual
16674266.002023-08-056664Actual
22151473.002024-01-036667Actual
27591299.702024-06-0466311Actual
32536443.002024-11-046663Actual
688870.002022-11-056673Budget
8433280.002022-12-066636Budget
25221637.462024-04-046618Actual
38971219.912025-04-0566211Actual
8527100.002022-12-066656Budget
36174468.002025-02-036665Actual
29373437.002024-08-046665Actual
2297894.002024-02-036646Actual
22746261.002024-02-036664Actual
1604280.002022-06-056616Budget
29750511.702024-08-046628Actual
5763122.002022-10-056673Actual
38053503.962025-03-0566612Actual
32656644.002024-11-046664Actual
292461326.002024-08-046614Actual
38169460.912025-03-0566613Actual
33873809.002024-12-056665Actual
8384158.002022-12-066626Actual
30613225.002024-09-046636Actual
6808200.002022-11-056663Budget
10026317.752023-01-036668Actual
7214280.002022-11-056616Budget
1846622.042023-09-0566112Actual
22238523.822024-01-036628Actual
32234381.622024-10-0466611Actual
2035376.292023-11-0566311Actual
38319114.002025-04-056673Actual
33747835.002024-12-056614Actual
28770193.322024-07-0566411Actual
2912149.002022-07-066656Actual
2644063.532024-05-0466211Actual
18888106.002023-10-056626Actual
7262200.002022-11-056626Budget
17964116.002023-09-056656Actual
29487325.002024-08-046636Actual
26733352.142024-05-0466213Actual
27207208.002024-06-046646Actual
1947015.652023-10-0566112Actual
8479280.002022-12-066646Budget
22952390.002024-02-036636Actual
23809430.002024-03-046615Actual
7600380.002022-11-056667Budget
24838307.002024-04-046615Actual
10108330.002023-02-036613Actual

Generated 2025-06-04 05:31:46.224 UTC