[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22384151.832024-01-0366311Actual
2610495.002024-05-046656Actual
6092280.002022-10-056616Budget
33840492.002024-12-056615Actual
29513203.002024-08-046646Actual
319731273.832024-10-046618Actual
26823628.002024-06-046613Actual
8432325.002022-12-066636Actual
3517112.002022-08-056673Actual
32385201.262024-10-0466113Actual
15580185.002023-07-066673Actual
16145505.642023-07-066668Actual
31023276.302024-09-0466311Actual
174379.272023-08-0566112Actual
1937961.402023-10-0566511Actual
7542746.002022-11-056617Actual
25070249.002024-04-046666Actual
2912149.002022-07-066656Actual
13745442.002023-05-056665Actual
7214280.002022-11-056616Budget
2554125.232024-04-0466112Actual
280931002.002024-07-056614Actual
1195200.002022-06-056663Budget
23630655.002024-03-046663Actual
11411550.002023-03-056614Budget
10760106.002023-02-036656Actual
372901105.002025-03-056615Actual
24986197.002024-04-046636Actual
22117580.002024-01-036617Actual
19618700.002023-11-056663Actual
2641364.002022-07-066665Actual
10027200.002023-01-036668Budget
16907179.002023-08-056646Actual
28743336.942024-07-0566311Actual
1603260.002022-06-056616Actual
36671257.152025-02-0366211Actual
31739252.002024-10-046636Actual
28126578.002024-07-056664Actual
20440134.802023-11-0566611Actual
3377246.002022-08-056613Actual
2250210.332024-01-0366112Actual
33038875.002024-11-046667Actual
314981141.002024-10-046614Actual
5296380.002022-09-056617Budget
15080.002022-05-056673Budget
2776546.502024-06-0466212Actual
10617100.002023-02-036626Budget
8664550.002022-12-066617Budget
32947273.002024-11-046666Actual
23036209.002024-02-036666Actual
1788479.002023-09-056626Actual
17938137.002023-09-056646Actual
9235480.002023-01-036664Budget
39323399.502025-04-0566613Actual
4826473.002022-09-056615Actual
37231928.002025-03-056664Actual
1522380.002022-06-056665Budget
2584298.002022-07-066615Actual
39025402.892025-04-0566411Actual
18087400.002023-09-056667Actual
29160640.002024-08-046663Actual
35812197.752025-01-0366113Actual
12870105.002023-04-056626Actual
2559934.802024-04-0466612Actual

Generated 2025-06-04 13:59:35.271 UTC