[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13745442.002023-04-236665Actual
8806480.002022-11-246618Budget
2121442.002022-05-246628Actual
35401579.882024-12-226628Actual
6340200.002022-09-236666Budget
20919279.002023-11-246616Actual
30639205.002024-08-236646Actual
32622968.002024-10-236614Actual
315911105.002024-09-226615Actual
12821312.002023-03-246616Actual
28126578.002024-06-236664Actual
29842442.262024-07-2366111Actual
22210893.522023-12-226618Actual
24250455.642024-02-216668Actual
28830372.042024-06-2366611Actual
5763122.002022-09-236673Actual
12164480.002023-02-216618Budget
17644141.002023-08-246673Actual
17236131.612023-07-2466111Actual
1747372.002022-05-246646Actual
7074380.002022-10-246615Budget
26412190.122024-04-2266111Actual
2584298.002022-06-246615Actual
15642479.002023-06-246664Actual
11283200.002023-02-216663Budget
727280.002022-04-236666Budget
27564162.462024-05-2366211Actual
14721458.002023-05-246615Actual
28185691.002024-06-236615Actual
26857716.002024-05-236663Actual
23716497.002024-02-216614Actual
2448750.002022-06-246614Budget
32594167.002024-10-236673Actual
16145505.642023-06-246668Actual
30077379.492024-07-2366612Actual
38588336.002025-03-246636Actual
37324627.002025-02-216665Actual
17995210.002023-08-246666Actual
19676323.002023-10-246673Actual
21147640.002023-11-246667Actual
31823231.002024-09-226666Actual
25936619.002024-04-226665Actual
28219638.002024-06-236665Actual
23809430.002024-02-216615Actual
5016100.002022-08-246626Budget
1854248.002022-05-246666Actual
1462491.002022-05-246615Actual
1937961.402023-09-2366511Actual
38730626.002025-03-246617Actual
37019567.932025-01-2266613Actual
1442210.332023-04-2366212Actual
2202781.002023-12-226656Actual
364301222.002025-01-226617Actual
14662319.002023-05-246664Actual
27645103.952024-05-2366511Actual
29068281.962024-06-2366613Actual
21617637.002023-12-226613Actual
2155920.972023-11-2466612Actual
7927222.002022-11-246663Actual
15165475.332023-05-246668Actual
24218613.212024-02-216628Actual
35753650.772024-12-2266612Actual
15522582.002023-06-246663Actual
31739252.002024-09-226636Actual

Generated 2025-05-24 00:56:31.174 UTC