[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 0  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16907179.002024-02-206646Actual
26351792.002024-11-196668Actual
7405113.002023-05-236656Actual
13293658.672023-10-216618Actual
4886293.002023-03-236665Actual
16204210.342024-01-2166111Actual
9502138.002023-07-216626Actual
33932336.002025-06-226616Actual
11225380.002023-09-206613Budget
9049200.002023-07-216663Budget
18265218.852024-03-2266111Actual
9919480.002023-07-216618Budget
6750380.002023-05-236613Budget
22357124.172024-07-2066211Actual
35753650.772025-07-2166612Actual
576426.002022-11-206636Actual
18206496.542024-03-226668Actual
7310280.002023-05-236636Budget
11411550.002023-09-206614Budget
31739252.002025-04-216636Actual
2770100.002023-01-216626Budget
1525232.672023-12-2166211Actual
28629792.002025-01-206668Actual
341281314.002025-06-226617Actual
18802566.002024-04-216665Actual
4887380.002023-03-236665Budget
37490174.002025-09-206656Actual
24838307.002024-10-206615Actual
21920234.002024-07-206616Actual
7928200.002023-06-236663Budget
3517112.002023-02-206673Actual
20919279.002024-06-226616Actual
26976700.002024-12-206664Actual
6808200.002023-05-236663Budget
8665465.002023-06-236617Actual
30499657.002025-03-226665Actual
25807820.002024-11-196614Actual
624280.002022-11-206646Budget
127566.002022-12-216673Actual
1746416.722024-02-2066212Actual
3687075.232025-08-2166212Actual
13072280.002023-10-216666Budget
2866280.002023-01-216646Budget
338400.002022-11-206615Actual
1788479.002024-03-226626Actual
10617100.002023-08-216626Budget
3843346.002023-02-206616Actual
8433280.002023-06-236636Budget
2250210.332024-07-2066112Actual
36783408.212025-08-2166611Actual
19830305.002024-05-226665Actual
33272120.972025-05-2266311Actual
30077379.492025-02-1966612Actual
1640522.042024-01-2166112Actual
330971273.832025-05-226618Actual
17705431.002024-03-226664Actual
3675295.442025-08-2166511Actual
1445236.932023-11-2066612Actual
12822280.002023-10-216616Budget
1731897.572024-02-2066411Actual
284751098.002025-01-206617Actual
261961201.002024-11-196617Actual
4637127.002023-03-236673Actual
1056200.002022-11-206668Budget

Generated 2025-12-20 23:01:50.838 UTC