[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3377246.002022-08-216613Actual
32749894.002024-11-206665Actual
36140970.002025-02-196615Actual
292461326.002024-08-206614Actual
2350717.782024-02-1966112Actual
7542746.002022-11-216617Actual
7543550.002022-11-216617Budget
11790473.002023-03-216636Actual
1929822.042023-10-2166211Actual
1140380.002022-06-216613Budget
7730200.002022-11-216628Budget
37847312.472025-03-2166311Actual
17857311.002023-09-216616Actual
6668429.882022-10-216668Actual
35164183.002025-01-196646Actual
16554527.002023-08-216663Actual
27067396.002024-06-206665Actual
4313608.672022-08-216618Actual
32656644.002024-11-206664Actual
5542220.782022-09-216668Actual
2353829.482024-02-1966612Actual
5764100.002022-10-216673Budget
13013165.002023-04-216656Actual
12821312.002023-04-216616Actual
1837435.872023-09-2166511Actual
5216177.002022-09-216666Actual
17798402.002023-09-216665Actual
31823231.002024-10-206666Actual
3192380.002022-07-226618Budget
12352420.002023-04-216613Actual
29218188.002024-08-206673Actual
2503380.002022-07-226664Budget
21055148.002023-12-226666Actual
12681480.002023-04-216615Budget
2641364.002022-07-226665Actual
28629792.002024-07-216668Actual
1631340.122023-07-2266511Actual
2536934.802024-04-2066211Actual
5623420.002022-10-216613Actual
8432325.002022-12-226636Actual
27797364.602024-06-2066612Actual
34897950.002025-01-196614Actual
24718114.002024-04-206673Actual
18590655.002023-10-216663Actual
1701380.002022-06-216636Budget
32594167.002024-11-206673Actual
33452464.602024-11-2066612Actual
7358372.002022-11-216646Actual
23389142.252024-02-1966411Actual
5158158.002022-09-216656Actual
32863314.002024-11-206636Actual
32148177.362024-10-2066311Actual
3626085.002025-02-196626Actual
4093200.002022-08-216666Budget
27915680.212024-06-2066613Actual
34013256.002024-12-216646Actual
13400200.002023-04-216668Budget
16346151.832023-07-2266611Actual
18347128.422023-09-2166411Actual
37613600.002025-03-216667Actual
26319511.702024-05-206628Actual
3111388.002022-07-226667Actual
33245266.722024-11-2066211Actual
13153480.002023-04-216617Budget

Generated 2025-06-21 02:28:47.626 UTC