[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1748280.002022-12-226646Budget
12966211.002023-10-226646Actual
4685655.002023-03-246614Actual
7133554.002023-05-246665Actual
12741380.002023-10-226665Budget
688870.002023-05-246673Budget
21920234.002024-07-216616Actual
2641364.002023-01-226665Actual
11038480.002023-08-226618Budget
5064261.002023-03-246636Actual
21354113.532024-06-2366211Actual
9598198.002023-07-226646Actual
17023524.002024-02-216617Actual
14755289.002023-12-226665Actual
17672653.002024-03-236614Actual
12351380.002023-10-226613Budget
2253451.822024-07-2166612Actual
29957408.212025-02-2066611Actual
34811850.002025-07-226663Actual
165179.002022-12-226626Actual
31739252.002025-04-226636Actual
20207613.212024-05-236628Actual
12082273.002023-09-216667Actual
24040253.002024-09-206666Actual
13012100.002023-10-226656Budget
27645103.952024-12-2166511Actual
7310280.002023-05-246636Budget
18407116.722024-03-2366611Actual
35110137.002025-07-226626Actual
20298248.642024-05-2366111Actual
2769101.002023-01-226626Actual
10433480.002023-08-226615Budget
1949714.592024-04-2266212Actual
38588336.002025-10-226636Actual
12540550.002023-10-226614Budget
37169170.002025-09-216673Actual
5623420.002023-04-236613Actual
29432237.002025-02-206616Actual
2818473.002023-01-226636Actual
29897235.872025-02-2066311Actual
1623233.742024-01-2266211Actual
30252946.002025-03-236613Actual
18590655.002024-04-226663Actual
5159100.002023-03-246656Budget
1000200.002022-11-216628Budget
15701485.002024-01-226615Actual
32749894.002025-05-236665Actual
1024670.002023-08-226673Budget
21828518.002024-07-216615Actual
24838307.002024-10-216615Actual
1643216.722024-01-2266212Actual
14629376.002023-12-226614Actual
13529600.002023-11-216663Actual
9597280.002023-07-226646Budget
1947015.652024-04-2266112Actual
38381690.002025-10-226664Actual
1652100.002022-12-226626Budget
33299140.122025-05-2366411Actual
13152633.002023-10-226617Actual
21147640.002024-06-236667Actual
36842247.572025-08-2266112Actual
23362111.402024-08-2166311Actual
3437200.002023-02-216663Budget
9373401.002023-07-226665Actual

Generated 2025-12-21 08:35:14.921 UTC