[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10293550.002023-08-226614Budget
10294470.002023-08-226614Actual
37169170.002025-09-216673Actual
2353829.482024-08-2166612Actual
10488380.002023-08-226665Budget
19270143.312024-04-2266111Actual
37019567.932025-08-2266613Actual
28743336.942025-01-2166311Actual
3111388.002023-01-226667Actual
2818473.002023-01-226636Actual
16933132.002024-02-216656Actual
1139445.002022-12-226613Actual
34422298.642025-06-2366411Actual
10618157.002023-08-226626Actual
23902361.002024-09-206616Actual
255380.002022-11-216664Budget
9050215.002023-07-226663Actual
12023334.002023-09-216617Actual
10760106.002023-08-226656Actual
195851173.002024-05-236613Actual
10899491.002023-08-226617Actual
1323880.002022-12-226614Actual
24660491.002024-10-216663Actual
2610495.002024-11-206656Actual
8480302.002023-06-246646Actual
10165197.002023-08-226663Actual
18648109.002024-04-226673Actual
10666468.002023-08-226636Actual
29897235.872025-02-2066311Actual
29432237.002025-02-206616Actual
3940222.002023-02-216636Actual
23248545.032024-08-216668Actual
33299140.122025-05-2366411Actual
32175159.272025-04-2266411Actual
5542220.782023-03-246668Actual
38884552.612025-10-226668Actual
18802566.002024-04-226665Actual
14005819.002023-11-216617Actual
12680434.002023-10-226615Actual
255689.272024-10-2166212Actual
33661602.002025-06-236663Actual
34013256.002025-06-236646Actual
2866280.002023-01-226646Budget
5812550.002023-04-236614Budget
4686550.002023-03-246614Budget
22712584.002024-08-216614Actual
3762380.002023-02-216665Budget
19830305.002024-05-236665Actual
8583280.002023-06-246666Budget
15580185.002024-01-226673Actual
24872374.002024-10-216665Actual
1896866.002024-04-226656Actual
6609352.602023-04-236628Actual
27645103.952024-12-2166511Actual
3802084.802025-09-2166212Actual
810647.002022-11-216617Actual
4361461.702023-02-216628Actual
7075363.002023-05-246615Actual
22592887.002024-08-216613Actual
19944218.002024-05-236636Actual

Generated 2025-12-21 12:41:06.132 UTC