[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34897950.002024-12-216614Actual
1056200.002022-04-226668Budget
8255480.002022-11-236665Budget
38614174.002025-03-236646Actual
33511234.592024-10-2266113Actual
21468132.682023-11-2366611Actual
34811850.002024-12-216663Actual
25070249.002024-03-226666Actual
2392954.002024-02-206626Actual
6139120.002022-09-226626Actual
2559934.802024-03-2266612Actual
1323880.002022-05-236614Actual
4094298.002022-07-236666Actual
16084993.522023-06-236618Actual
10817280.002023-01-216666Budget
3790159.272025-02-2066511Actual
38560147.002025-03-236626Actual
2644063.532024-04-2166211Actual
1604280.002022-05-236616Budget
9968200.002022-12-216628Budget
23809430.002024-02-206615Actual
22270287.452023-12-216668Actual
33452464.602024-10-2266612Actual
31170174.172024-08-2266212Actual
24838307.002024-03-226615Actual
32715791.002024-10-226615Actual
24009144.002024-02-206656Actual
29897235.872024-07-2266311Actual
37933475.242025-02-2066611Actual
36551670.792025-01-216628Actual
14814203.002023-05-236616Actual
28950419.922024-06-2266612Actual
1993522.002022-05-236667Actual
6189331.002022-09-226636Actual
28830372.042024-06-2266611Actual
35962674.002025-01-216663Actual
3191738.972022-06-236618Actual
18709346.002023-09-226664Actual
29957408.212024-07-2266611Actual
2341636.932024-01-2166511Actual
3941280.002022-07-236636Budget
1543029.482023-05-2366612Actual
26412190.122024-04-2166111Actual
21769383.002023-12-216664Actual
23448186.932024-01-2166611Actual
3626085.002025-01-216626Actual
4361461.702022-07-236628Actual
37490174.002025-02-206656Actual
318811160.002024-09-216617Actual
21267290.482023-11-236668Actual
14953180.002023-05-236666Actual
27444573.822024-05-226628Actual
5158158.002022-08-236656Actual
330971273.832024-10-226618Actual
10898480.002023-01-216617Budget
1603260.002022-05-236616Actual
36783408.212025-01-2166611Actual
25997153.002024-04-216616Actual
20120400.002023-10-236667Actual
1024670.002023-01-216673Budget
36671257.152025-01-2166211Actual
4887380.002022-08-236665Budget
25779167.002024-04-216673Actual
2610495.002024-04-216656Actual

Generated 2025-05-22 05:47:33.727 UTC