[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6236182.002023-04-236646Actual
18206496.542024-03-236668Actual
36643581.622025-08-2266111Actual
480280.002022-11-216616Budget
2584298.002023-01-226615Actual
396380.002022-11-216665Budget
34395217.782025-06-2366311Actual
1935550.002022-12-226617Budget
28629792.002025-01-216668Actual
3625380.002023-02-216664Budget
7310280.002023-05-246636Budget
9177400.002023-07-226614Actual
38764460.002025-10-226667Actual
5950480.002023-04-236615Budget
19737312.002024-05-236664Actual
2253451.822024-07-2166612Actual
12211200.002023-09-216628Budget
7357280.002023-05-246646Budget
12869100.002023-10-226626Budget
12082273.002023-09-216667Actual
6235200.002023-04-236646Budget
27737412.472024-12-2166112Actual
5542220.782023-03-246668Actual
22684196.002024-08-216673Actual
359291175.002025-08-226613Actual
16965172.002024-02-216666Actual
28333505.002025-01-216636Actual
22059302.002024-07-216666Actual
1746416.722024-02-2166212Actual
23248545.032024-08-216668Actual
16145505.642024-01-226668Actual
9597280.002023-07-226646Budget
6669200.002023-04-236668Budget
3051550.002023-01-226617Budget
29924211.402025-02-2066411Actual
13401337.452023-10-226668Actual
32001511.702025-04-226628Actual
36725262.472025-08-2266411Actual
39085333.742025-10-2266611Actual
26733352.142024-11-2066213Actual
14005819.002023-11-216617Actual
19830305.002024-05-236665Actual
31470191.002025-04-226673Actual
16084993.522024-01-226618Actual
10956380.002023-08-226667Budget
23843295.002024-09-206665Actual
23716497.002024-09-206614Actual
28688428.432025-01-2166111Actual
30613225.002025-03-236636Actual
24931209.002024-10-216616Actual
27477348.062024-12-216668Actual
11837234.002023-09-216646Actual
1935295.442024-04-2266411Actual
31170174.172025-03-2366212Actual
36020185.002025-08-226673Actual
18053540.002024-03-236617Actual
12539560.002023-10-226614Actual
1439525.232023-11-2166112Actual
951782.912022-11-216618Actual
246261023.002024-10-216613Actual
11742191.002023-09-216626Actual
134951173.002023-11-216613Actual

Generated 2025-12-22 00:50:36.042 UTC