[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255380.002022-11-206664Budget
3987205.002023-02-206646Actual
33781960.002025-06-226664Actual
15580185.002024-01-216673Actual
2554125.232024-10-2066112Actual
7730200.002023-05-236628Budget
811550.002022-11-206617Budget
35024549.002025-07-216665Actual
9454280.002023-07-216616Budget
36961301.262025-08-2166113Actual
11144254.122023-08-216668Actual
1604280.002022-12-216616Budget
12163442.002023-09-206618Actual
7543550.002023-05-236617Budget
1934483.002022-12-216617Actual
2319200.002023-01-216663Budget
1383381.002023-11-206626Actual
10027200.002023-07-216668Budget
1746416.722024-02-2066212Actual
3626369.002023-02-206664Actual
2392954.002024-09-196626Actual
5484323.812023-03-236628Actual
6807164.002023-05-236663Actual
10026317.752023-07-216668Actual
2866280.002023-01-216646Budget
34661364.422025-06-2266113Actual
17023524.002024-02-206617Actual
24250455.642024-09-196668Actual
21975332.002024-07-206636Actual
8724380.002023-06-236667Budget
1829331.612024-03-2266211Actual
26706173.182024-11-1966113Actual
33332376.302025-05-2266611Actual
5870380.002023-04-226664Budget
3436877.362025-06-2266211Actual
2341636.932024-08-2066511Actual
9838380.002023-07-216667Budget
4361461.702023-02-206628Actual
24986197.002024-10-206636Actual
25779167.002024-11-196673Actual
127566.002022-12-216673Actual
7869390.002023-06-236613Actual
201791007.162024-05-226618Actual
10380.002022-11-206613Budget
360481486.002025-08-216614Actual
7927222.002023-06-236663Actual
23307215.662024-08-2066111Actual
868480.002022-11-206667Budget
32202107.142025-04-2166511Actual
3625380.002023-02-206664Budget
20919279.002024-06-226616Actual
20207613.212024-05-226628Actual
8664550.002023-06-236617Budget
16907179.002024-02-206646Actual
25997153.002024-11-196616Actual
29218188.002025-02-196673Actual
27233126.002024-12-206656Actual
4638100.002023-03-236673Budget
35634253.962025-07-2166611Actual
15306142.252023-12-2166411Actual

Generated 2025-12-21 02:44:59.404 UTC