[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3050618.002023-01-226617Actual
9454280.002023-07-226616Budget
9373401.002023-07-226665Actual
22592887.002024-08-216613Actual
36551670.792025-08-226628Actual
15132342.002023-12-226628Actual
7870380.002023-06-246613Budget
31791171.002025-04-226656Actual
12082273.002023-09-216667Actual
2143530.552024-06-2366511Actual
7311242.002023-05-246636Actual
24098535.002024-09-206617Actual
13213286.002023-10-226667Actual
23187670.792024-08-216618Actual
5684200.002023-04-236663Budget
36584772.312025-08-226668Actual
27181447.002024-12-216636Actual
235961019.002024-09-206613Actual
25841384.002024-11-206664Actual
1794118.002022-12-226656Actual
12599524.002023-10-226664Actual
3625380.002023-02-216664Budget
12023334.002023-09-216617Actual
5764100.002023-04-236673Budget
28219638.002025-01-216665Actual
21650464.002024-07-216663Actual
17023524.002024-02-216617Actual
1249170.002023-10-226673Budget
19737312.002024-05-236664Actual
23248545.032024-08-216668Actual
31050260.342025-03-2366411Actual
32385201.262025-04-2266113Actual
21381109.272024-06-2366311Actual
25902499.002024-11-206615Actual
1853280.002022-12-226666Budget
16520778.002024-02-216613Actual
3790159.272025-09-2166511Actual
18053540.002024-03-236617Actual
28568869.282025-01-216618Actual
12870105.002023-10-226626Actual
7543550.002023-05-246617Budget
68200.002022-11-216663Actual
29870103.952025-02-2066211Actual
24660491.002024-10-216663Actual
22838546.002024-08-216665Actual
2495839.002024-10-216626Actual
10713177.002023-08-226646Actual
3988200.002023-02-216646Budget
8384158.002023-06-246626Actual
4233420.002023-02-216667Actual
22357124.172024-07-2166211Actual
37992259.272025-09-2166112Actual
37231928.002025-09-216664Actual
1935550.002022-12-226617Budget
21920234.002024-07-216616Actual
370771291.002025-09-216613Actual
4968322.002023-03-246616Actual
11742191.002023-09-216626Actual
5624280.002023-04-236613Budget
28629792.002025-01-216668Actual
27233126.002024-12-216656Actual
15522582.002024-01-226663Actual
4362200.002023-02-216628Budget
14662319.002023-12-226664Actual

Generated 2025-12-21 09:23:31.850 UTC