[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23902361.002024-09-206616Actual
32202107.142025-04-2266511Actual
17057495.002024-02-216667Actual
34931839.002025-07-226664Actual
17177393.512024-02-216668Actual
28770193.322025-01-2166411Actual
21147640.002024-06-236667Actual
1947015.652024-04-2266112Actual
24838307.002024-10-216615Actual
12869100.002023-10-226626Budget
29539132.002025-02-206656Actual
2073596.552022-12-226618Actual
38730626.002025-10-226617Actual
174379.272024-02-2166112Actual
12352420.002023-10-226613Actual
37438471.002025-09-216636Actual
38347743.002025-10-226614Actual
23716497.002024-09-206614Actual
33272120.972025-05-2366311Actual
1846622.042024-03-2366112Actual
4174531.002023-02-216617Actual
10569280.002023-08-226616Budget
7310280.002023-05-246636Budget
21468132.682024-06-2366611Actual
34869192.002025-07-226673Actual
3782063.532025-09-2166211Actual
16520778.002024-02-216613Actual
35190109.002025-07-226656Actual
7075363.002023-05-246615Actual
22357124.172024-07-2166211Actual
3988200.002023-02-216646Budget
31470191.002025-04-226673Actual
24986197.002024-10-216636Actual
10026317.752023-07-226668Actual
30558287.002025-03-236616Actual
24746506.002024-10-216614Actual
18861137.002024-04-226616Actual
10294470.002023-08-226614Actual
32656644.002025-05-236664Actual
527149.002022-11-216626Actual
2333584.802024-08-2166211Actual
19830305.002024-05-236665Actual
8254414.002023-06-246665Actual
318811160.002025-04-226617Actual
2495839.002024-10-216626Actual
25841384.002024-11-206664Actual
26494127.362024-11-2066411Actual
1603260.002022-12-226616Actual
10380.002022-11-216613Budget
20207613.212024-05-236628Actual
12741380.002023-10-226665Budget
36340148.002025-08-226656Actual
10666468.002023-08-226636Actual
9597280.002023-07-226646Budget
17552786.002024-03-236613Actual
17995210.002024-03-236666Actual
16640355.002024-02-216614Actual
13400200.002023-10-226668Budget
24872374.002024-10-216665Actual
22838546.002024-08-216665Actual
23750331.002024-09-206664Actual
13212380.002023-10-226667Budget
6091265.002023-04-236616Actual
480280.002022-11-216616Budget

Generated 2025-12-21 19:49:24.612 UTC