[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8195380.002023-06-246615Budget
9699177.002023-07-226666Actual
1527975.232023-12-2266311Actual
9317436.002023-07-226615Actual
29539132.002025-02-206656Actual
3297270.782023-01-226668Actual
39291646.882025-10-2266213Actual
3050618.002023-01-226617Actual
17964116.002024-03-236656Actual
21650464.002024-07-216663Actual
21975332.002024-07-216636Actual
34869192.002025-07-226673Actual
25070249.002024-10-216666Actual
1794118.002022-12-226656Actual
6481554.002023-04-236667Actual
20768319.002024-06-236664Actual
6010535.002023-04-236665Actual
365231525.352025-08-226618Actual
800870.002023-06-246673Budget
31289294.242025-03-2366213Actual
30909849.582025-03-236668Actual
20648565.002024-06-236663Actual
29339638.002025-02-206615Actual
32001511.702025-04-226628Actual
28333505.002025-01-216636Actual
27265311.002024-12-216666Actual
32202107.142025-04-2266511Actual
245378.212024-09-2066212Actual
2181414.732022-12-226668Actual
8336261.002023-06-246616Actual
8255480.002023-06-246665Budget
6236182.002023-04-236646Actual
10380.002022-11-216613Budget
13529600.002023-11-216663Actual
8583280.002023-06-246666Budget
2253451.822024-07-2166612Actual
35871574.952025-07-2266613Actual
2121442.002022-12-226628Actual
10666468.002023-08-226636Actual
13589225.002023-11-216673Actual
5296380.002023-03-246617Budget
13012100.002023-10-226656Budget
12600480.002023-10-226664Budget
2559934.802024-10-2166612Actual
22384151.832024-07-2166311Actual
5435480.002023-03-246618Budget
1949714.592024-04-2266212Actual
31170174.172025-03-2366212Actual
20919279.002024-06-236616Actual
39085333.742025-10-2266611Actual
11942280.002023-09-216666Budget
16112613.212024-01-226628Actual
27323850.002024-12-216617Actual
24190981.402024-09-206618Actual
14869357.002023-12-226636Actual
21920234.002024-07-216616Actual
15306142.252023-12-2266411Actual
38053503.962025-09-2166612Actual
15735245.002024-01-226665Actual
127566.002022-12-226673Actual
6480380.002023-04-236667Budget
1849848.632024-03-2366612Actual
727280.002022-11-216666Budget
8113426.002023-06-246664Actual

Generated 2025-12-21 06:26:35.893 UTC