[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8255480.002023-06-256665Budget
12082273.002023-09-226667Actual
19091637.002024-04-236667Actual
5159100.002023-03-256656Budget
10761100.002023-08-236656Budget
37613600.002025-09-226667Actual
26136187.002024-11-216666Actual
9235480.002023-07-236664Budget
8724380.002023-06-256667Budget
22626591.002024-08-226663Actual
32808305.002025-05-246616Actual
13806275.002023-11-226616Actual
388231111.712025-10-236618Actual
21113664.002024-06-246617Actual
36314331.002025-08-236646Actual
32234381.622025-04-2366611Actual
6010535.002023-04-246665Actual
3296200.002023-01-236668Budget
1726487.992024-02-2266211Actual
33569517.052025-05-2466613Actual
30789535.002025-03-246667Actual
1640522.042024-01-2366112Actual
2722280.002023-01-236616Budget
2913100.002023-01-236656Budget
134951173.002023-11-226613Actual
29036804.782025-01-2266213Actual
25936619.002024-11-216665Actual
15224152.892023-12-2366111Actual
20919279.002024-06-246616Actual
3940222.002023-02-226636Actual
5542220.782023-03-256668Actual
8254414.002023-06-256665Actual
32947273.002025-05-246666Actual
6282125.002023-04-246656Actual
39205558.222025-10-2366612Actual
20974288.002024-06-246636Actual
29957408.212025-02-2166611Actual
292461326.002025-02-216614Actual
2585380.002023-01-236615Budget
32444364.422025-04-2366613Actual
1439525.232023-11-2266112Actual
30372743.002025-03-246614Actual
22443155.022024-07-2266611Actual
16346151.832024-01-2366611Actual
1603260.002022-12-236616Actual
527149.002022-11-226626Actual
12211200.002023-09-226628Budget
34661364.422025-06-2466113Actual
3905262.462025-10-2366511Actual
12966211.002023-10-236646Actual
29897235.872025-02-2166311Actual
19270143.312024-04-2366111Actual
18999182.002024-04-236666Actual
18556888.002024-04-236613Actual
5483200.002023-03-256628Budget
35521209.272025-07-2366211Actual
5015103.002023-03-256626Actual
16733563.002024-02-226615Actual
34541430.552025-06-2466112Actual
24451189.062024-09-2166611Actual
810647.002022-11-226617Actual
9700280.002023-07-236666Budget
39264331.082025-10-2366113Actual
6189331.002023-04-246636Actual

Generated 2025-12-22 08:55:50.600 UTC