[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1854248.002022-12-216666Actual
34482423.112025-06-2266611Actual
1935295.442024-04-2166411Actual
38884552.612025-10-216668Actual
12681480.002023-10-216615Budget
32715791.002025-05-226615Actual
24131450.002024-09-196667Actual
7310280.002023-05-236636Budget
19796660.002024-05-226615Actual
4826473.002023-03-236615Actual
1748280.002022-12-216646Budget
14100645.032023-11-206618Actual
3378280.002023-02-206613Budget
261961201.002024-11-196617Actual
16881408.002024-02-206636Actual
13400200.002023-10-216668Budget
38169460.912025-09-2066613Actual
23187670.792024-08-206618Actual
22805360.002024-08-206615Actual
35962674.002025-08-216663Actual
12870105.002023-10-216626Actual
10818223.002023-08-216666Actual
16204210.342024-01-2166111Actual
32385201.262025-04-2166113Actual
13213286.002023-10-216667Actual
34541430.552025-06-2266112Actual
25341143.312024-10-2066111Actual
2451030.552024-09-1966112Actual
15735245.002024-01-216665Actual
22684196.002024-08-206673Actual
21000202.002024-06-226646Actual
291261078.002025-02-196613Actual
32148177.362025-04-2166311Actual
6010535.002023-04-226665Actual
1747372.002022-12-216646Actual
576426.002022-11-206636Actual
6235200.002023-04-226646Budget
2664735.872024-11-1966612Actual
17236131.612024-02-2066111Actual
3051550.002023-01-216617Budget
28385143.002025-01-206656Actual
195851173.002024-05-226613Actual
34811850.002025-07-216663Actual
2122200.002022-12-216628Budget
31320567.932025-03-2266613Actual
2545061.402024-10-2066511Actual
3844280.002023-02-206616Budget
8113426.002023-06-236664Actual
4313608.672023-02-206618Actual
32234381.622025-04-2166611Actual
23094709.002024-08-206617Actual
16145505.642024-01-216668Actual
8254414.002023-06-236665Actual
1196313.002022-12-216663Actual
35401579.882025-07-216628Actual
25936619.002024-11-196665Actual
3566550.002023-02-206614Budget
3297270.782023-01-216668Actual
5065280.002023-03-236636Budget
12821312.002023-10-216616Actual

Generated 2025-12-21 02:45:01.471 UTC