[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15339128.422023-12-2166611Actual
28568869.282025-01-206618Actual
36842247.572025-08-2166112Actual
7213394.002023-05-236616Actual
17177393.512024-02-206668Actual
292461326.002025-02-196614Actual
12680434.002023-10-216615Actual
26976700.002024-12-206664Actual
16084993.522024-01-216618Actual
397503.002022-11-206665Actual
527149.002022-11-206626Actual
14662319.002023-12-216664Actual
7462280.002023-05-236666Budget
12740354.002023-10-216665Actual
37231928.002025-09-206664Actual
23094709.002024-08-206617Actual
36725262.472025-08-2166411Actual
19796660.002024-05-226615Actual
11742191.002023-09-206626Actual
30372743.002025-03-226614Actual
35721150.762025-07-2166212Actual
3782063.532025-09-2066211Actual
34422298.642025-06-2266411Actual
3707480.002023-02-206615Budget
7729276.842023-05-236628Actual
30163446.872025-02-1966213Actual
18861137.002024-04-216616Actual
6609352.602023-04-226628Actual
37700872.312025-09-206628Actual
2504305.002023-01-216664Actual
22210893.522024-07-206618Actual
33038875.002025-05-226667Actual
1623233.742024-01-2166211Actual
29160640.002025-02-196663Actual
31262173.182025-03-2266113Actual
33245266.722025-05-2266211Actual
1934483.002022-12-216617Actual
800870.002023-06-236673Budget
16612218.002024-02-206673Actual
2392954.002024-09-196626Actual
127566.002022-12-216673Actual
34869192.002025-07-216673Actual
9781550.002023-07-216617Budget
37111860.002025-09-206663Actual
21769383.002024-07-206664Actual
15794202.002024-01-216616Actual
10817280.002023-08-216666Budget
5296380.002023-03-236617Budget
1140380.002022-12-216613Budget
7404100.002023-05-236656Budget
255380.002022-11-206664Budget
37522287.002025-09-206666Actual
1640522.042024-01-2166112Actual
7730200.002023-05-236628Budget
29571333.002025-02-196666Actual
256343.002022-11-206664Actual
2052616.722024-05-2266212Actual
8336261.002023-06-236616Actual
18174429.882024-03-226628Actual
4419290.482023-02-206668Actual

Generated 2025-12-20 13:55:50.796 UTC