[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28126578.002025-01-206664Actual
15794202.002024-01-216616Actual
12600480.002023-10-216664Budget
2776546.502024-12-2066212Actual
4637127.002023-03-236673Actual
16145505.642024-01-216668Actual
18768411.002024-04-216615Actual
12022480.002023-09-206617Budget
32749894.002025-05-226665Actual
2715384.002024-12-206626Actual
34569170.982025-06-2266212Actual
20734505.002024-06-226614Actual
29160640.002025-02-196663Actual
5869338.002023-04-226664Actual
33840492.002025-06-226615Actual
12822280.002023-10-216616Budget
15875131.002024-01-216646Actual
23187670.792024-08-206618Actual
1057220.782022-11-206668Actual
10898480.002023-08-216617Budget
30755832.002025-03-226617Actual
365231525.352025-08-216618Actual
22059302.002024-07-206666Actual
16674266.002024-02-206664Actual
269431375.002024-12-206614Actual
19889172.002024-05-226616Actual
36340148.002025-08-216656Actual
38672319.002025-10-216666Actual
13212380.002023-10-216667Budget
29897235.872025-02-1966311Actual
31765186.002025-04-216646Actual
1527975.232023-12-2166311Actual
5354380.002023-03-236667Budget
3051550.002023-01-216617Budget
12681480.002023-10-216615Budget
35812197.752025-07-2166113Actual
13711518.002023-11-206615Actual
34422298.642025-06-2266411Actual
20440134.802024-05-2266611Actual
25282393.512024-10-206668Actual
30016314.592025-02-1966112Actual
10432647.002023-08-216615Actual
39144295.452025-10-2166112Actual
15104713.222023-12-216618Actual
15045473.002023-12-216667Actual
255689.272024-10-2066212Actual
1249170.002023-10-216673Budget
5297320.002023-03-236617Actual
11283200.002023-09-206663Budget
27915680.212024-12-2066613Actual
25070249.002024-10-206666Actual
20207613.212024-05-226628Actual
8113426.002023-06-236664Actual
1937961.402024-04-2166511Actual
2353829.482024-08-2066612Actual
5064261.002023-03-236636Actual
869426.002022-11-206667Actual
28185691.002025-01-206615Actual
12680434.002023-10-216615Actual
28743336.942025-01-2066311Actual

Generated 2025-12-21 02:20:12.634 UTC