[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6610200.002023-04-236628Budget
11552436.002023-09-216615Actual
1747372.002022-12-226646Actual
4232380.002023-02-216667Budget
16612218.002024-02-216673Actual
4638100.002023-03-246673Budget
28333505.002025-01-216636Actual
6994560.002023-05-246664Actual
26467134.802024-11-2066311Actual
16554527.002024-02-216663Actual
9920670.792023-07-226618Actual
32385201.262025-04-2266113Actual
3296200.002023-01-226668Budget
1539820.972023-12-2266112Actual
32202107.142025-04-2266511Actual
34811850.002025-07-226663Actual
12411200.002023-10-226663Budget
2319200.002023-01-226663Budget
25841384.002024-11-206664Actual
30639205.002025-03-236646Actual
26052239.002024-11-206636Actual
2261410.002023-01-226613Actual
9317436.002023-07-226615Actual
10714200.002023-08-226646Budget
17912330.002024-03-236636Actual
1442210.332023-11-2166212Actual
4174531.002023-02-216617Actual
1628687.992024-01-2266411Actual
31023276.302025-03-2366311Actual
21147640.002024-06-236667Actual
13711518.002023-11-216615Actual
2448750.002023-01-226614Budget
6749532.002023-05-246613Actual
8664550.002023-06-246617Budget
5623420.002023-04-236613Actual
12680434.002023-10-226615Actual
11144254.122023-08-226668Actual
964474.002023-07-226656Actual
7789200.002023-05-246668Budget
38998242.252025-10-2266311Actual
800768.002023-06-246673Actual
25128677.002024-10-216617Actual
22712584.002024-08-216614Actual
576426.002022-11-216636Actual
174379.272024-02-2166112Actual
33661602.002025-06-236663Actual
24746506.002024-10-216614Actual
33840492.002025-06-236615Actual
4967280.002023-03-246616Budget
21975332.002024-07-216636Actual
20298248.642024-05-2366111Actual
31765186.002025-04-226646Actual
17116620.792024-02-216618Actual
29783734.432025-02-206668Actual
245378.212024-09-2066212Actual
4035100.002023-02-216656Budget
16933132.002024-02-216656Actual
810647.002022-11-216617Actual
34869192.002025-07-226673Actual
1700213.002022-12-226636Actual

Generated 2025-12-21 06:49:53.462 UTC