[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27233126.002024-06-116656Actual
35871574.952025-01-1066613Actual
28333505.002024-07-126636Actual
12540550.002023-04-126614Budget
1445236.932023-05-1266612Actual
34221825.342024-12-126618Actual
22746261.002024-02-106664Actual
7730200.002022-11-126628Budget
23630655.002024-03-116663Actual
15794202.002023-07-136616Actual
12022480.002023-03-126617Budget
3566550.002022-08-126614Budget
26823628.002024-06-116613Actual
14869357.002023-06-126636Actual
5483200.002022-09-126628Budget
17857311.002023-09-126616Actual
9968200.002023-01-106628Budget
36783408.212025-02-1066611Actual
5435480.002022-09-126618Budget
35024549.002025-01-106665Actual
13650443.002023-05-126664Actual
1929822.042023-10-1266211Actual
35634253.962025-01-1066611Actual
4094298.002022-08-126666Actual
19091637.002023-10-126667Actual
7869390.002022-12-136613Actual
4418200.002022-08-126668Budget
33932336.002024-12-126616Actual
37580742.002025-03-126617Actual
9236582.002023-01-106664Actual
27737412.472024-06-1166112Actual
2536934.802024-04-1166211Actual
32175159.272024-10-1166411Actual
2776546.502024-06-1166212Actual
3110480.002022-07-136667Budget
17964116.002023-09-126656Actual
3987205.002022-08-126646Actual
5684200.002022-10-126663Budget
7870380.002022-12-136613Budget
25341143.312024-04-1166111Actual
2297894.002024-02-106646Actual
37733981.402025-03-126668Actual
26857716.002024-06-116663Actual
6936760.002022-11-126614Actual
22592887.002024-02-106613Actual
15339128.422023-06-1266611Actual
33747835.002024-12-126614Actual
5763122.002022-10-126673Actual
1024585.002023-02-106673Actual
31170174.172024-09-1166212Actual
39085333.742025-04-1266611Actual
1788479.002023-09-126626Actual
19889172.002023-11-126616Actual
5159100.002022-09-126656Budget
34482423.112024-12-1266611Actual
18087400.002023-09-126667Actual
1701380.002022-06-126636Budget
39025402.892025-04-1266411Actual
8854200.002022-12-136628Budget
27797364.602024-06-1166612Actual
325021275.002024-11-116613Actual
15849168.002023-07-136636Actual
38381690.002025-04-126664Actual
35401579.882025-01-106628Actual

Generated 2025-06-11 11:43:48.307 UTC