[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9968200.002023-07-216628Budget
2155920.972024-06-2266612Actual
7729276.842023-05-236628Actual
15849168.002024-01-216636Actual
11038480.002023-08-216618Budget
360481486.002025-08-216614Actual
1929822.042024-04-2166211Actual
2554125.232024-10-2066112Actual
18676389.002024-04-216614Actual
1952732.672024-04-2166612Actual
11144254.122023-08-216668Actual
38347743.002025-10-216614Actual
388231111.712025-10-216618Actual
36020185.002025-08-216673Actual
6935650.002023-05-236614Budget
35110137.002025-07-216626Actual
5015103.002023-03-236626Actual
18709346.002024-04-216664Actual
32749894.002025-05-226665Actual
38227705.002025-10-216613Actual
11941322.002023-09-206666Actual
1726487.992024-02-2066211Actual
6236182.002023-04-226646Actual
7788293.512023-05-236668Actual
15735245.002024-01-216665Actual
20648565.002024-06-226663Actual
11226444.002023-09-206613Actual
24009144.002024-09-196656Actual
292461326.002025-02-196614Actual
7462280.002023-05-236666Budget
27357615.002024-12-206667Actual
21828518.002024-07-206615Actual
23248545.032024-08-206668Actual
256343.002022-11-206664Actual
23004153.002024-08-206656Actual
338400.002022-11-206615Actual
26078187.002024-11-196646Actual
22411142.252024-07-2066411Actual
291261078.002025-02-196613Actual
28629792.002025-01-206668Actual
27678235.872024-12-2066611Actual
34661364.422025-06-2266113Actual
2610495.002024-11-196656Actual
18768411.002024-04-216615Actual
23630655.002024-09-196663Actual
15045473.002023-12-216667Actual
38998242.252025-10-2166311Actual
999231.392022-11-206628Actual
5811546.002023-04-226614Actual
3707480.002023-02-206615Budget
28596705.642025-01-206628Actual
30613225.002025-03-226636Actual
32234381.622025-04-2166611Actual
16640355.002024-02-206614Actual
26823628.002024-12-206613Actual
11085200.002023-08-216628Budget
22746261.002024-08-206664Actual
1829331.612024-03-2266211Actual
29160640.002025-02-196663Actual
1024670.002023-08-216673Budget
29432237.002025-02-196616Actual
5354380.002023-03-236667Budget
25341143.312024-10-2066111Actual
21026128.002024-06-226656Actual

Generated 2025-12-21 02:51:45.978 UTC