[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2122200.002022-12-246628Budget
25902499.002024-11-226615Actual
29870103.952025-02-2266211Actual
397503.002022-11-236665Actual
39264331.082025-10-2466113Actual
2818473.002023-01-246636Actual
11837234.002023-09-236646Actual
527149.002022-11-236626Actual
2049912.462024-05-2566112Actual
3763385.002023-02-236665Actual
35222307.002025-07-246666Actual
37933475.242025-09-2366611Actual
3297270.782023-01-246668Actual
32808305.002025-05-256616Actual
1195200.002022-12-246663Budget
1539820.972023-12-2466112Actual
31412410.002025-04-246663Actual
2074380.002022-12-246618Budget
8384158.002023-06-266626Actual
6011380.002023-04-256665Budget
31470191.002025-04-246673Actual
1993522.002022-12-246667Actual
11884100.002023-09-236656Budget
37792344.382025-09-2366111Actual
1625968.852024-01-2466311Actual
14869357.002023-12-246636Actual
33719276.002025-06-256673Actual
372901105.002025-09-236615Actual
1057220.782022-11-236668Actual
17552786.002024-03-256613Actual
1623233.742024-01-2466211Actual
37169170.002025-09-236673Actual
27233126.002024-12-236656Actual
1136370.002023-09-236673Budget
1932585.872024-04-2466311Actual
11613380.002023-09-236665Budget
12351380.002023-10-246613Budget
24009144.002024-09-226656Actual
29009345.122025-01-2366113Actual
12599524.002023-10-246664Actual
10667380.002023-08-246636Budget
2350717.782024-08-2366112Actual
34340619.922025-06-2566111Actual
4500280.002023-03-266613Budget
5950480.002023-04-256615Budget
13887174.002023-11-236646Actual
4034101.002023-02-236656Actual
3051550.002023-01-246617Budget
5683169.002023-04-256663Actual
10107380.002023-08-246613Budget
1846622.042024-03-2566112Actual
35634253.962025-07-2466611Actual
4175380.002023-02-236617Budget
33332376.302025-05-2566611Actual
7461213.002023-05-266666Actual
37438471.002025-09-236636Actual
35575249.702025-07-2466411Actual
7074380.002023-05-266615Budget
16612218.002024-02-236673Actual
8664550.002023-06-266617Budget
4558178.002023-03-266663Actual
38053503.962025-09-2366612Actual
34070200.002025-06-256666Actual
1854248.002022-12-246666Actual

Generated 2025-12-23 08:41:50.888 UTC