[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30697270.002024-09-116666Actual
3687075.232025-02-1066212Actual
37847312.472025-03-1266311Actual
10165197.002023-02-106663Actual
9049200.002023-01-106663Budget
39172133.742025-04-1266212Actual
10713177.002023-02-106646Actual
8432325.002022-12-136636Actual
33840492.002024-12-126615Actual
17116620.792023-08-126618Actual
39264331.082025-04-1266113Actual
13806275.002023-05-126616Actual
37324627.002025-03-126665Actual
22411142.252024-01-1066411Actual
30968326.302024-09-1166111Actual
2261410.002022-07-136613Actual
2819380.002022-07-136636Budget
296291345.002024-08-116617Actual
1934483.002022-06-126617Actual
2866280.002022-07-136646Budget
13294480.002023-04-126618Budget
32749894.002024-11-116665Actual
7869390.002022-12-136613Actual
6339156.002022-10-126666Actual
1746416.722023-08-1266212Actual
2769101.002022-07-136626Actual
18174429.882023-09-126628Actual
30876463.212024-09-116628Actual
2652120.972024-05-1166511Actual
1652100.002022-06-126626Budget
12270281.392023-03-126668Actual
31765186.002024-10-116646Actual
17964116.002023-09-126656Actual
198750.002022-05-126614Budget
25038106.002024-04-116656Actual
19944218.002023-11-126636Actual
37410141.002025-03-126626Actual
284751098.002024-07-126617Actual
4233420.002022-08-126667Actual
3192380.002022-07-136618Budget
35164183.002025-01-106646Actual
8255480.002022-12-136665Budget
33719276.002024-12-126673Actual
30344221.002024-09-116673Actual
32808305.002024-11-116616Actual
30194567.932024-08-1166613Actual
6139120.002022-10-126626Actual
13342200.002023-04-126628Budget
5951509.002022-10-126615Actual
10666468.002023-02-106636Actual
2715384.002024-06-116626Actual
21000202.002023-12-136646Actual
27477348.062024-06-116668Actual
17552786.002023-09-126613Actual
29339638.002024-08-116615Actual
4557200.002022-09-126663Budget
10027200.002023-01-106668Budget
21861267.002024-01-106665Actual
8665465.002022-12-136617Actual
9597280.002023-01-106646Budget
10760106.002023-02-106656Actual
9968200.002023-01-106628Budget
26733352.142024-05-1166213Actual
35190109.002025-01-106656Actual

Generated 2025-06-12 00:15:04.398 UTC