[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5064261.002023-03-246636Actual
11038480.002023-08-226618Budget
2770100.002023-01-226626Budget
37410141.002025-09-216626Actual
6340200.002023-04-236666Budget
952380.002022-11-216618Budget
17023524.002024-02-216617Actual
3191738.972023-01-226618Actual
25807820.002024-11-206614Actual
20086640.002024-05-236617Actual
1463380.002022-12-226615Budget
29957408.212025-02-2066611Actual
23094709.002024-08-216617Actual
21736480.002024-07-216614Actual
2818473.002023-01-226636Actual
38971219.912025-10-2266211Actual
5870380.002023-04-236664Budget
18676389.002024-04-226614Actual
11741100.002023-09-216626Budget
38261736.002025-10-226663Actual
1832096.512024-03-2366311Actual
29280710.002025-02-206664Actual
22684196.002024-08-216673Actual
17586550.002024-03-236663Actual
17938137.002024-03-236646Actual
37613600.002025-09-216667Actual
10026317.752023-07-226668Actual
28278436.002025-01-216616Actual
25282393.512024-10-216668Actual
6283100.002023-04-236656Budget
3565590.002023-02-216614Actual
8526218.002023-06-246656Actual
3111388.002023-01-226667Actual
28359298.002025-01-216646Actual
22059302.002024-07-216666Actual
33158519.272025-05-236668Actual
39025402.892025-10-2266411Actual
25128677.002024-10-216617Actual
2292447.002024-08-216626Actual
2155920.972024-06-2366612Actual
4557200.002023-03-246663Budget
1136459.002023-09-216673Actual
4685655.002023-03-246614Actual
29924211.402025-02-2066411Actual
1935550.002022-12-226617Budget
39085333.742025-10-2266611Actual
1640522.042024-01-2266112Actual
20827518.002024-06-236615Actual
18999182.002024-04-226666Actual
2559934.802024-10-2166612Actual
2652120.972024-11-2066511Actual
480280.002022-11-216616Budget
33873809.002025-06-236665Actual
24718114.002024-10-216673Actual
34897950.002025-07-226614Actual
15165475.332023-12-226668Actual
14629376.002023-12-226614Actual
31083327.362025-03-2366611Actual
6481554.002023-04-236667Actual
22411142.252024-07-2166411Actual

Generated 2025-12-21 06:15:09.976 UTC