[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3762380.002023-02-216665Budget
5869338.002023-04-236664Actual
9699177.002023-07-226666Actual
11225380.002023-09-216613Budget
13650443.002023-11-216664Actual
20648565.002024-06-236663Actual
16733563.002024-02-216615Actual
2912149.002023-01-226656Actual
21381109.272024-06-2366311Actual
35110137.002025-07-226626Actual
27915680.212024-12-2166613Actual
33245266.722025-05-2366211Actual
22746261.002024-08-216664Actual
3377246.002023-02-216613Actual
2818473.002023-01-226636Actual
1539820.972023-12-2266112Actual
8254414.002023-06-246665Actual
34569170.982025-06-2366212Actual
21828518.002024-07-216615Actual
22411142.252024-07-2166411Actual
21000202.002024-06-236646Actual
528100.002022-11-216626Budget
30639205.002025-03-236646Actual
35493422.042025-07-2266111Actual
12083380.002023-09-216667Budget
23843295.002024-09-206665Actual
127566.002022-12-226673Actual
1846622.042024-03-2366112Actual
30163446.872025-02-2066213Actual
165179.002022-12-226626Actual
15339128.422023-12-2266611Actual
19270143.312024-04-2266111Actual
17586550.002024-03-236663Actual
16554527.002024-02-216663Actual
4499315.002023-03-246613Actual
3050618.002023-01-226617Actual
37490174.002025-09-216656Actual
1929822.042024-04-2266211Actual
37874199.702025-09-2166411Actual
2202781.002024-07-216656Actual
3240200.002023-01-226628Budget
21769383.002024-07-216664Actual
10666468.002023-08-226636Actual
3625380.002023-02-216664Budget
22238523.822024-07-216628Actual
24131450.002024-09-206667Actual
39291646.882025-10-2266213Actual
33840492.002025-06-236615Actual
6668429.882023-04-236668Actual
2830592.002025-01-216626Actual
38998242.252025-10-2266311Actual
16881408.002024-02-216636Actual
38588336.002025-10-226636Actual
23448186.932024-08-2166611Actual
26078187.002024-11-206646Actual
15224152.892023-12-2266111Actual
8194516.002023-06-246615Actual
28065188.002025-01-216673Actual
34990712.002025-07-226615Actual
30876463.212025-03-236628Actual

Generated 2025-12-21 14:19:22.796 UTC