[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23094709.002024-08-216617Actual
1324750.002022-12-226614Budget
2350717.782024-08-2166112Actual
34569170.982025-06-2366212Actual
24309182.682024-09-2066111Actual
18174429.882024-03-236628Actual
32293208.212025-04-2266112Actual
9344.002022-11-216613Actual
33452464.602025-05-2366612Actual
2049912.462024-05-2366112Actual
3240200.002023-01-226628Budget
868480.002022-11-216667Budget
24779322.002024-10-216664Actual
2641364.002023-01-226665Actual
1603260.002022-12-226616Actual
10713177.002023-08-226646Actual
13071223.002023-10-226666Actual
32034640.492025-04-226668Actual
27915680.212024-12-2166613Actual
17291127.362024-02-2166311Actual
1854248.002022-12-226666Actual
26467134.802024-11-2066311Actual
964474.002023-07-226656Actual
19704621.002024-05-236614Actual
1896866.002024-04-226656Actual
27536510.342024-12-2166111Actual
39264331.082025-10-2266113Actual
20860553.002024-06-236665Actual
18861137.002024-04-226616Actual
9967414.732023-07-226628Actual
31914720.002025-04-226667Actual
7261205.002023-05-246626Actual
8584335.002023-06-246666Actual
21326118.852024-06-2366111Actual
3687075.232025-08-2266212Actual
14100645.032023-11-216618Actual
3802084.802025-09-2166212Actual
1646222.042024-01-2266612Actual
728285.002022-11-216666Actual
11791380.002023-09-216636Budget
14128485.942023-11-216628Actual
19057540.002024-04-226617Actual
29870103.952025-02-2066211Actual
528100.002022-11-216626Budget
2094669.002024-06-236626Actual
15132342.002023-12-226628Actual
35434463.212025-07-226668Actual
10898480.002023-08-226617Budget
2261410.002023-01-226613Actual
35812197.752025-07-2266113Actual
191501031.402024-04-226618Actual
13213286.002023-10-226667Actual
3892100.002023-02-216626Budget
26136187.002024-11-206666Actual
14005819.002023-11-216617Actual
16520778.002024-02-216613Actual
1381380.002022-12-226664Budget
397503.002022-11-216665Actual
2602464.002024-11-206626Actual
36372162.002025-08-226666Actual
11552436.002023-09-216615Actual
1604280.002022-12-226616Budget
26733352.142024-11-2066213Actual
33038875.002025-05-236667Actual

Generated 2025-12-21 06:22:27.642 UTC