[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25936619.002024-12-046665Actual
25997153.002024-12-046616Actual
5624280.002023-05-076613Budget
8056808.002023-07-086614Actual
67200.002022-12-056663Budget
37383265.002025-10-056616Actual
9454280.002023-08-056616Budget
7730200.002023-06-076628Budget
10433480.002023-09-056615Budget
11411550.002023-10-056614Budget
14869357.002024-01-056636Actual
165179.002023-01-056626Actual
5483200.002023-04-076628Budget
8480302.002023-07-086646Actual
14128485.942023-12-056628Actual
68200.002022-12-056663Actual
7310280.002023-06-076636Budget
17144331.392024-03-066628Actual
22238523.822024-08-046628Actual
9699177.002023-08-056666Actual
2776546.502025-01-0466212Actual
15011895.002024-01-056617Actual
3377246.002023-03-076613Actual
1439525.232023-12-0566112Actual
528100.002022-12-056626Budget
26915283.002025-01-046673Actual
4686550.002023-04-076614Budget
2545061.402024-11-0466511Actual
339380.002022-12-056615Budget
27207208.002025-01-046646Actual
6091265.002023-05-076616Actual
36671257.152025-09-0566211Actual
17644141.002024-04-066673Actual
39085333.742025-11-0566611Actual
2253451.822024-08-0466612Actual
11283200.002023-10-056663Budget
3843346.002023-03-076616Actual
17552786.002024-04-066613Actual
23128655.002024-09-046667Actual
1382491.002023-01-056664Actual
29783734.432025-03-066668Actual
7405113.002023-06-076656Actual
36643581.622025-09-0566111Actual
12270281.392023-10-056668Actual
5623420.002023-05-076613Actual
30613225.002025-04-066636Actual
6807164.002023-06-076663Actual
29750511.702025-03-066628Actual
34602395.452025-07-0766612Actual
13589225.002023-12-056673Actual
25282393.512024-11-046668Actual
3790159.272025-10-0566511Actual
7789200.002023-06-076668Budget
1949714.592024-05-0666212Actual
10432647.002023-09-056615Actual
27536510.342025-01-0466111Actual
3058599.002025-04-066626Actual
7462280.002023-06-076666Budget
32835122.002025-06-066626Actual
12870105.002023-11-056626Actual

Generated 2026-01-04 23:37:18.749 UTC