[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17586550.002024-03-236663Actual
30876463.212025-03-236628Actual
29842442.262025-02-2066111Actual
24931209.002024-10-216616Actual
10818223.002023-08-226666Actual
34688287.222025-06-2366213Actual
20706143.002024-06-236673Actual
1837435.872024-03-2366511Actual
38169460.912025-09-2166613Actual
913068.002023-07-226673Actual
35634253.962025-07-2266611Actual
3438218.002023-02-216663Actual
33873809.002025-06-236665Actual
2584298.002023-01-226615Actual
36020185.002025-08-226673Actual
29750511.702025-02-206628Actual
26467134.802024-11-2066311Actual
34013256.002025-06-236646Actual
39085333.742025-10-2266611Actual
3707480.002023-02-216615Budget
6750380.002023-05-246613Budget
28950419.922025-01-2166612Actual
2451030.552024-09-2066112Actual
35110137.002025-07-226626Actual
15875131.002024-01-226646Actual
37383265.002025-09-216616Actual
2912149.002023-01-226656Actual
9236582.002023-07-226664Actual
191501031.402024-04-226618Actual
36698320.982025-08-2266311Actual
22592887.002024-08-216613Actual
32293208.212025-04-2266112Actual
36988441.612025-08-2266213Actual
261961201.002024-11-206617Actual
32863314.002025-05-236636Actual
29009345.122025-01-2166113Actual
28065188.002025-01-216673Actual
3905262.462025-10-2266511Actual
2602464.002024-11-206626Actual
25162556.002024-10-216667Actual
2262380.002023-01-226613Budget
21468132.682024-06-2366611Actual
24098535.002024-09-206617Actual
10027200.002023-07-226668Budget
7462280.002023-05-246666Budget
28568869.282025-01-216618Actual
330971273.832025-05-236618Actual
20734505.002024-06-236614Actual
39264331.082025-10-2266113Actual
35493422.042025-07-2266111Actual
10957560.002023-08-226667Actual
31320567.932025-03-2366613Actual
13153480.002023-10-226617Budget
12681480.002023-10-226615Budget
17764356.002024-03-236615Actual
17912330.002024-03-236636Actual
38533402.002025-10-226616Actual
2341636.932024-08-2166511Actual
1685394.002024-02-216626Actual
10817280.002023-08-226666Budget
22117580.002024-07-216617Actual
999231.392022-11-216628Actual
27618309.282024-12-2166411Actual
8526218.002023-06-246656Actual

Generated 2025-12-21 15:30:17.582 UTC