[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13212380.002023-10-226667Budget
30286430.002025-03-236663Actual
8910200.002023-06-246668Budget
3675295.442025-08-2266511Actual
15132342.002023-12-226628Actual
26052239.002024-11-206636Actual
1934483.002022-12-226617Actual
27645103.952024-12-2166511Actual
7729276.842023-05-246628Actual
31142308.212025-03-2366112Actual
18709346.002024-04-226664Actual
376721023.832025-09-216618Actual
4094298.002023-02-216666Actual
1937961.402024-04-2266511Actual
11790473.002023-09-216636Actual
13012100.002023-10-226656Budget
20734505.002024-06-236614Actual
1000200.002022-11-216628Budget
2040775.232024-05-2366511Actual
5355273.002023-03-246667Actual
3626369.002023-02-216664Actual
35634253.962025-07-2266611Actual
11693416.002023-09-216616Actual
20239711.702024-05-236668Actual
10294470.002023-08-226614Actual
2776546.502024-12-2166212Actual
11411550.002023-09-216614Budget
1731897.572024-02-2166411Actual
31625766.002025-04-226665Actual
10432647.002023-08-226615Actual
2350717.782024-08-2166112Actual
17995210.002024-03-236666Actual
13153480.002023-10-226617Budget
36464638.002025-08-226667Actual
27737412.472024-12-2166112Actual
24309182.682024-09-2066111Actual
30968326.302025-03-2366111Actual
21381109.272024-06-2366311Actual
1382491.002022-12-226664Actual
2536934.802024-10-2166211Actual
2495839.002024-10-216626Actual
3444995.442025-06-2366511Actual
868480.002022-11-216667Budget
3051550.002023-01-226617Budget
17586550.002024-03-236663Actual
5624280.002023-04-236613Budget
7461213.002023-05-246666Actual
31711109.002025-04-226626Actual
13213286.002023-10-226667Actual
20648565.002024-06-236663Actual
13913137.002023-11-216656Actual
6421382.002023-04-236617Actual
27207208.002024-12-216646Actual
35693236.932025-07-2266112Actual
17938137.002024-03-236646Actual
4361461.702023-02-216628Actual
2155920.972024-06-2366612Actual
15794202.002024-01-226616Actual
38474468.002025-10-226665Actual
15608315.002024-01-226614Actual

Generated 2025-12-21 08:13:56.020 UTC