[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27618309.282024-12-2066411Actual
8805763.222023-06-236618Actual
2769101.002023-01-216626Actual
3626085.002025-08-216626Actual
26494127.362024-11-1966411Actual
3341949.702025-05-2266212Actual
1849848.632024-03-2266612Actual
10957560.002023-08-216667Actual
2250210.332024-07-2066112Actual
10027200.002023-07-216668Budget
15339128.422023-12-2166611Actual
951782.912022-11-206618Actual
38169460.912025-09-2066613Actual
4419290.482023-02-206668Actual
1854248.002022-12-216666Actual
30613225.002025-03-226636Actual
3395959.002025-06-226626Actual
22238523.822024-07-206628Actual
10714200.002023-08-216646Budget
21354113.532024-06-2266211Actual
18556888.002024-04-216613Actual
2501294.002024-10-206646Actual
2664735.872024-11-1966612Actual
16640355.002024-02-206614Actual
11411550.002023-09-206614Budget
35110137.002025-07-216626Actual
198750.002022-11-206614Budget
8195380.002023-06-236615Budget
1832096.512024-03-2266311Actual
2353829.482024-08-2066612Actual
359291175.002025-08-216613Actual
29459105.002025-02-196626Actual
341281314.002025-06-226617Actual
28743336.942025-01-2066311Actual
284751098.002025-01-206617Actual
13861210.002023-11-206636Actual
24718114.002024-10-206673Actual
6994560.002023-05-236664Actual
308481820.812025-03-226618Actual
28278436.002025-01-206616Actual
29036804.782025-01-2066213Actual
10293550.002023-08-216614Budget
17023524.002024-02-206617Actual
7133554.002023-05-236665Actual
9597280.002023-07-216646Budget
3518100.002023-02-206673Budget
952380.002022-11-206618Budget
2721310.002023-01-216616Actual
33873809.002025-06-226665Actual
14277156.082023-11-2066311Actual
5158158.002023-03-236656Actual
17912330.002024-03-226636Actual
35575249.702025-07-2166411Actual
11838200.002023-09-206646Budget
36551670.792025-08-216628Actual
21055148.002024-06-226666Actual
38614174.002025-10-216646Actual
11552436.002023-09-206615Actual
33747835.002025-06-226614Actual
32915143.002025-05-226656Actual

Generated 2025-12-20 20:36:33.436 UTC