[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18916230.002024-04-216636Actual
32412374.942025-04-2166213Actual
27477348.062024-12-206668Actual
14100645.032023-11-206618Actual
10666468.002023-08-216636Actual
9236582.002023-07-216664Actual
12082273.002023-09-206667Actual
7358372.002023-05-236646Actual
35634253.962025-07-2166611Actual
1846622.042024-03-2266112Actual
370771291.002025-09-206613Actual
30968326.302025-03-2266111Actual
34249738.972025-06-226628Actual
35548253.962025-07-2166311Actual
396380.002022-11-206665Budget
339380.002022-11-206615Budget
16640355.002024-02-206614Actual
16933132.002024-02-206656Actual
6421382.002023-04-226617Actual
38884552.612025-10-216668Actual
313781201.002025-04-216613Actual
1991687.002024-05-226626Actual
18861137.002024-04-216616Actual
2074380.002022-12-216618Budget
7462280.002023-05-236666Budget
2664735.872024-11-1966612Actual
15735245.002024-01-216665Actual
2441834.802024-09-1966511Actual
30558287.002025-03-226616Actual
28219638.002025-01-206665Actual
17705431.002024-03-226664Actual
28629792.002025-01-206668Actual
33873809.002025-06-226665Actual
1631340.122024-01-2166511Actual
27564162.462024-12-2066211Actual
2495839.002024-10-206626Actual
8527100.002023-06-236656Budget
12411200.002023-10-216663Budget
11942280.002023-09-206666Budget
34811850.002025-07-216663Actual
5216177.002023-03-236666Actual
18556888.002024-04-216613Actual
12741380.002023-10-216665Budget
165179.002022-12-216626Actual
3626085.002025-08-216626Actual
11038480.002023-08-216618Budget
8853281.392023-06-236628Actual
1523278.002022-12-216665Actual
35314615.002025-07-216667Actual
25902499.002024-11-196615Actual
39264331.082025-10-2166113Actual
8432325.002023-06-236636Actual
39025402.892025-10-2166411Actual
6750380.002023-05-236613Budget
10899491.002023-08-216617Actual
14510713.002023-12-216613Actual
2641364.002023-01-216665Actual
18590655.002024-04-216663Actual
623216.002022-11-206646Actual
12966211.002023-10-216646Actual
1463380.002022-12-216615Budget
2436481.612024-09-1966311Actual
9919480.002023-07-216618Budget
2447860.002023-01-216614Actual

Generated 2025-12-21 03:32:02.418 UTC