[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38261736.002025-04-206663Actual
7358372.002022-11-206646Actual
31083327.362024-09-1966611Actual
4500280.002022-09-206613Budget
36698320.982025-02-1866311Actual
8480302.002022-12-216646Actual
35634253.962025-01-1866611Actual
15642479.002023-07-216664Actual
3395959.002024-12-206626Actual
19091637.002023-10-206667Actual
33747835.002024-12-206614Actual
330971273.832024-11-196618Actual
8664550.002022-12-216617Budget
2035376.292023-11-2066311Actual
28743336.942024-07-2066311Actual
36842247.572025-02-1866112Actual
11144254.122023-02-186668Actual
22001232.002024-01-186646Actual
36372162.002025-02-186666Actual
397503.002022-05-206665Actual
19676323.002023-11-206673Actual
34482423.112024-12-2066611Actual
12023334.002023-03-206617Actual
20086640.002023-11-206617Actual
1382491.002022-06-206664Actual
5763122.002022-10-206673Actual
32121142.252024-10-1966211Actual
800768.002022-12-216673Actual
37438471.002025-03-206636Actual
34897950.002025-01-186614Actual
35962674.002025-02-186663Actual
7681628.372022-11-206618Actual
22238523.822024-01-186628Actual
1854248.002022-06-206666Actual
13213286.002023-04-206667Actual
10899491.002023-02-186617Actual
2032640.122023-11-2066211Actual
39323399.502025-04-2066613Actual
11226444.002023-03-206613Actual
21000202.002023-12-216646Actual
35164183.002025-01-186646Actual
29218188.002024-08-196673Actual
20860553.002023-12-216665Actual
10617100.002023-02-186626Budget
6936760.002022-11-206614Actual
1853280.002022-06-206666Budget
6669200.002022-10-206668Budget
34221825.342024-12-206618Actual
12600480.002023-04-206664Budget
688767.002022-11-206673Actual
36340148.002025-02-186656Actual
12083380.002023-03-206667Budget
27856287.222024-06-1966113Actual
31320567.932024-09-1966613Actual
18087400.002023-09-206667Actual
15580185.002023-07-216673Actual
14629376.002023-06-206614Actual
308481820.812024-09-196618Actual
11472546.002023-03-206664Actual
372901105.002025-03-206615Actual
5542220.782022-09-206668Actual
13294480.002023-04-206618Budget
338400.002022-05-206615Actual
20028214.002023-11-206666Actual

Generated 2025-06-19 11:54:19.024 UTC