[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38169460.912025-03-0566613Actual
34602395.452024-12-0566612Actual
34482423.112024-12-0566611Actual
32385201.262024-10-0466113Actual
1425043.312023-05-0566211Actual
39323399.502025-04-0566613Actual
27678235.872024-06-0466611Actual
262911081.402024-05-046618Actual
37197687.002025-03-056614Actual
22210893.522024-01-036618Actual
2879759.272024-07-0566511Actual
26554143.312024-05-0466611Actual
2819380.002022-07-066636Budget
9551280.002023-01-036636Budget
2297894.002024-02-036646Actual
5543200.002022-09-056668Budget
35812197.752025-01-0366113Actual
15642479.002023-07-066664Actual
964474.002023-01-036656Actual
3905262.462025-04-0566511Actual
2559934.802024-04-0466612Actual
10107380.002023-02-036613Budget
26976700.002024-06-046664Actual
33452464.602024-11-0466612Actual
35493422.042025-01-0366111Actual
22059302.002024-01-036666Actual
38440596.002025-04-056615Actual
13400200.002023-04-056668Budget
37580742.002025-03-056617Actual
5296380.002022-09-056617Budget
37933475.242025-03-0566611Actual
30755832.002024-09-046617Actual
29571333.002024-08-046666Actual
19889172.002023-11-056616Actual
18053540.002023-09-056617Actual
27035791.002024-06-046615Actual
1603260.002022-06-056616Actual
28333505.002024-07-056636Actual
32202107.142024-10-0466511Actual
3626085.002025-02-036626Actual
1748280.002022-06-056646Budget
18768411.002023-10-056615Actual
28950419.922024-07-0566612Actual
336271190.002024-12-056613Actual
1746416.722023-08-0566212Actual
3843346.002022-08-056616Actual
1934483.002022-06-056617Actual
12083380.002023-03-056667Budget
17586550.002023-09-056663Actual
3110480.002022-07-066667Budget
5064261.002022-09-056636Actual
23843295.002024-03-046665Actual
37111860.002025-03-056663Actual
3941280.002022-08-056636Budget
8384158.002022-12-066626Actual
6610200.002022-10-056628Budget
9967414.732023-01-036628Actual
17705431.002023-09-056664Actual
20860553.002023-12-066665Actual
8480302.002022-12-066646Actual
671100.002022-05-056656Budget
28596705.642024-07-056628Actual
339380.002022-05-056615Budget
12681480.002023-04-056615Budget

Generated 2025-06-04 17:09:28.375 UTC