[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28830372.042025-01-2166611Actual
38998242.252025-10-2266311Actual
38169460.912025-09-2166613Actual
11038480.002023-08-226618Budget
11411550.002023-09-216614Budget
38672319.002025-10-226666Actual
1249273.002023-10-226673Actual
36314331.002025-08-226646Actual
15735245.002024-01-226665Actual
2866280.002023-01-226646Budget
33158519.272025-05-236668Actual
18087400.002024-03-236667Actual
8725426.002023-06-246667Actual
5543200.002023-03-246668Budget
11941322.002023-09-216666Actual
17177393.512024-02-216668Actual
195851173.002024-05-236613Actual
1323880.002022-12-226614Actual
12271200.002023-09-216668Budget
29218188.002025-02-206673Actual
12082273.002023-09-216667Actual
1849848.632024-03-2366612Actual
2094669.002024-06-236626Actual
37874199.702025-09-2166411Actual
22411142.252024-07-2166411Actual
24931209.002024-10-216616Actual
17236131.612024-02-2166111Actual
19178554.122024-04-226628Actual
18407116.722024-03-2366611Actual
11472546.002023-09-216664Actual
10569280.002023-08-226616Budget
1625968.852024-01-2266311Actual
341281314.002025-06-236617Actual
29036804.782025-01-2166213Actual
2912149.002023-01-226656Actual
39144295.452025-10-2266112Actual
2049912.462024-05-2366112Actual
4886293.002023-03-246665Actual
6282125.002023-04-236656Actual
23362111.402024-08-2166311Actual
1382491.002022-12-226664Actual
5950480.002023-04-236615Budget
284751098.002025-01-216617Actual
3436877.362025-06-2366211Actual
35871574.952025-07-2266613Actual
951782.912022-11-216618Actual
10026317.752023-07-226668Actual
274161351.112024-12-216618Actual
36233384.002025-08-226616Actual
7357280.002023-05-246646Budget
30372743.002025-03-236614Actual
3790159.272025-09-2166511Actual
9968200.002023-07-226628Budget
26976700.002024-12-216664Actual
3625380.002023-02-216664Budget
39025402.892025-10-2266411Actual
13913137.002023-11-216656Actual
2501294.002024-10-216646Actual
13342200.002023-10-226628Budget
12023334.002023-09-216617Actual
6340200.002023-04-236666Budget
8992380.002023-07-226613Budget
5542220.782023-03-246668Actual
2542386.932024-10-2166411Actual

Generated 2025-12-21 08:14:51.947 UTC