[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10569280.002023-08-226616Budget
2818473.002023-01-226636Actual
6340200.002023-04-236666Budget
5951509.002023-04-236615Actual
671100.002022-11-216656Budget
9780655.002023-07-226617Actual
23248545.032024-08-216668Actual
15306142.252023-12-2266411Actual
9178650.002023-07-226614Budget
38169460.912025-09-2166613Actual
17964116.002024-03-236656Actual
30406875.002025-03-236664Actual
6993480.002023-05-246664Budget
13071223.002023-10-226666Actual
728285.002022-11-216666Actual
6139120.002023-04-236626Actual
29663436.002025-02-206667Actual
2038083.742024-05-2366411Actual
3802084.802025-09-2166212Actual
16612218.002024-02-216673Actual
12540550.002023-10-226614Budget
670179.002022-11-216656Actual
4499315.002023-03-246613Actual
24718114.002024-10-216673Actual
24391109.272024-09-2066411Actual
30665108.002025-03-236656Actual
31142308.212025-03-2366112Actual
3436877.362025-06-2366211Actual
338400.002022-11-216615Actual
16554527.002024-02-216663Actual
26078187.002024-11-206646Actual
38730626.002025-10-226617Actual
15849168.002024-01-226636Actual
8665465.002023-06-246617Actual
37111860.002025-09-216663Actual
10761100.002023-08-226656Budget
20919279.002024-06-236616Actual
11226444.002023-09-216613Actual
12352420.002023-10-226613Actual
5159100.002023-03-246656Budget
4034101.002023-02-216656Actual
15901195.002024-01-226656Actual
314981141.002025-04-226614Actual
2545061.402024-10-2166511Actual
29009345.122025-01-2166113Actual
7132480.002023-05-246665Budget
11284237.002023-09-216663Actual
3675295.442025-08-2266511Actual
3341949.702025-05-2366212Actual
4826473.002023-03-246615Actual
2776546.502024-12-2166212Actual
4314480.002023-02-216618Budget
13650443.002023-11-216664Actual
14953180.002023-12-226666Actual
1947015.652024-04-2266112Actual
21920234.002024-07-216616Actual
35164183.002025-07-226646Actual
5763122.002023-04-236673Actual
13293658.672023-10-226618Actual
4361461.702023-02-216628Actual

Generated 2025-12-21 05:51:22.033 UTC