[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2261410.002023-01-236613Actual
1249170.002023-10-236673Budget
10352480.002023-08-236664Budget
23094709.002024-08-226617Actual
26706173.182024-11-2166113Actual
35164183.002025-07-236646Actual
15580185.002024-01-236673Actual
3763385.002023-02-226665Actual
31532530.002025-04-236664Actual
18768411.002024-04-236615Actual
33781960.002025-06-246664Actual
3444995.442025-06-2466511Actual
37700872.312025-09-226628Actual
37111860.002025-09-226663Actual
3940222.002023-02-226636Actual
23128655.002024-08-226667Actual
32326389.062025-04-2366612Actual
1993522.002022-12-236667Actual
17023524.002024-02-226617Actual
13913137.002023-11-226656Actual
25936619.002024-11-216665Actual
5764100.002023-04-246673Budget
25128677.002024-10-226617Actual
1442210.332023-11-2266212Actual
2776546.502024-12-2266212Actual
22443155.022024-07-2266611Actual
5354380.002023-03-256667Budget
19057540.002024-04-236617Actual
36464638.002025-08-236667Actual
68200.002022-11-226663Actual
17938137.002024-03-246646Actual
38764460.002025-10-236667Actual
1795100.002022-12-236656Budget
36372162.002025-08-236666Actual
10618157.002023-08-236626Actual
14895103.002023-12-236646Actual
17236131.612024-02-2266111Actual
2052616.722024-05-2466212Actual
7869390.002023-06-256613Actual
38533402.002025-10-236616Actual
38440596.002025-10-236615Actual
22001232.002024-07-226646Actual
2319200.002023-01-236663Budget
2297894.002024-08-226646Actual
36081958.002025-08-236664Actual
16145505.642024-01-236668Actual
27233126.002024-12-226656Actual
256343.002022-11-226664Actual
360481486.002025-08-236614Actual
6420380.002023-04-246617Budget
2447860.002023-01-236614Actual
3518100.002023-02-226673Budget
624280.002022-11-226646Budget
1056200.002022-11-226668Budget
365231525.352025-08-236618Actual
31320567.932025-03-2466613Actual
22805360.002024-08-226615Actual
30697270.002025-03-246666Actual
30465710.002025-03-246615Actual
2818473.002023-01-236636Actual
26733352.142024-11-2166213Actual
31625766.002025-04-236665Actual
3707480.002023-02-226615Budget
29539132.002025-02-216656Actual

Generated 2025-12-22 08:56:41.495 UTC