[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3436877.362024-12-0766211Actual
29160640.002024-08-066663Actual
37792344.382025-03-0766111Actual
811550.002022-05-076617Budget
1527975.232023-06-0766311Actual
12270281.392023-03-076668Actual
22443155.022024-01-0566611Actual
2715384.002024-06-066626Actual
6091265.002022-10-076616Actual
28007707.002024-07-076663Actual
14814203.002023-06-076616Actual
14841127.002023-06-076626Actual
1934483.002022-06-076617Actual
14869357.002023-06-076636Actual
25341143.312024-04-0666111Actual
191501031.402023-10-076618Actual
18802566.002023-10-076665Actual
1937961.402023-10-0766511Actual
28596705.642024-07-076628Actual
26765492.492024-05-0666613Actual
14005819.002023-05-076617Actual
9645100.002023-01-056656Budget
8255480.002022-12-086665Budget
37933475.242025-03-0766611Actual
24309182.682024-03-0666111Actual
27207208.002024-06-066646Actual
1993522.002022-06-076667Actual
7730200.002022-11-076628Budget
33272120.972024-11-0666311Actual
34395217.782024-12-0766311Actual
29783734.432024-08-066668Actual
10667380.002023-02-056636Budget
23750331.002024-03-066664Actual
6283100.002022-10-076656Budget
4887380.002022-09-076665Budget
20440134.802023-11-0766611Actual
28417312.002024-07-076666Actual
15080.002022-05-076673Budget
20207613.212023-11-076628Actual
2721310.002022-07-086616Actual
1249170.002023-04-076673Budget
14629376.002023-06-076614Actual
800870.002022-12-086673Budget
25070249.002024-04-066666Actual
952380.002022-05-076618Budget
35083187.002025-01-056616Actual
10714200.002023-02-056646Budget
22952390.002024-02-056636Actual
21326118.852023-12-0866111Actual
35164183.002025-01-056646Actual
2297894.002024-02-056646Actual
16025591.002023-07-086667Actual
5015103.002022-09-076626Actual
7543550.002022-11-076617Budget
6011380.002022-10-076665Budget
39323399.502025-04-0766613Actual
728285.002022-05-076666Actual
23248545.032024-02-056668Actual
10899491.002023-02-056617Actual
32947273.002024-11-066666Actual
36140970.002025-02-056615Actual
29459105.002024-08-066626Actual
360481486.002025-02-056614Actual
37438471.002025-03-076636Actual

Generated 2025-06-06 12:17:33.326 UTC