[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3625380.002023-02-206664Budget
23843295.002024-09-196665Actual
5951509.002023-04-226615Actual
527149.002022-11-206626Actual
8335280.002023-06-236616Budget
12082273.002023-09-206667Actual
5812550.002023-04-226614Budget
376721023.832025-09-206618Actual
3297270.782023-01-216668Actual
2122200.002022-12-216628Budget
34482423.112025-06-2266611Actual
28359298.002025-01-206646Actual
25038106.002024-10-206656Actual
10489560.002023-08-216665Actual
27207208.002024-12-206646Actual
14953180.002023-12-216666Actual
11612342.002023-09-206665Actual
7681628.372023-05-236618Actual
5624280.002023-04-226613Budget
3444995.442025-06-2266511Actual
4827480.002023-03-236615Budget
6236182.002023-04-226646Actual
14814203.002023-12-216616Actual
9550302.002023-07-216636Actual
325021275.002025-05-226613Actual
38112392.492025-09-2066113Actual
25162556.002024-10-206667Actual
3782063.532025-09-2066211Actual
16084993.522024-01-216618Actual
19737312.002024-05-226664Actual
10108330.002023-08-216613Actual
27181447.002024-12-206636Actual
1445236.932023-11-2066612Actual
235961019.002024-09-196613Actual
4313608.672023-02-206618Actual
12270281.392023-09-206668Actual
6993480.002023-05-236664Budget
6808200.002023-05-236663Budget
20298248.642024-05-2266111Actual
269431375.002024-12-206614Actual
18676389.002024-04-216614Actual
18146496.542024-03-226618Actual
7074380.002023-05-236615Budget
2181414.732022-12-216668Actual
34811850.002025-07-216663Actual
33452464.602025-05-2266612Actual
34869192.002025-07-216673Actual
20648565.002024-06-226663Actual
3565590.002023-02-206614Actual
19178554.122024-04-216628Actual
11038480.002023-08-216618Budget
4557200.002023-03-236663Budget
30406875.002025-03-226664Actual
21055148.002024-06-226666Actual
11144254.122023-08-216668Actual
16733563.002024-02-206615Actual
27678235.872024-12-2066611Actual
26078187.002024-11-196646Actual
13294480.002023-10-216618Budget
7928200.002023-06-236663Budget

Generated 2025-12-21 03:55:45.368 UTC