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

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206141092.002024-06-236613Actual
10433480.002023-08-226615Budget
36372162.002025-08-226666Actual
912970.002023-07-226673Budget
5869338.002023-04-236664Actual
1462491.002022-12-226615Actual
16965172.002024-02-216666Actual
24451189.062024-09-2066611Actual
2035376.292024-05-2366311Actual
21147640.002024-06-236667Actual
34162760.002025-06-236667Actual
23215435.942024-08-216628Actual
19411178.422024-04-2266611Actual
7075363.002023-05-246615Actual
39085333.742025-10-2266611Actual
18087400.002024-03-236667Actual
6993480.002023-05-246664Budget
31083327.362025-03-2366611Actual
13400200.002023-10-226668Budget
29539132.002025-02-206656Actual
9781550.002023-07-226617Budget
27067396.002024-12-216665Actual
4499315.002023-03-246613Actual
29036804.782025-01-2166213Actual
9049200.002023-07-226663Budget
8336261.002023-06-246616Actual
32385201.262025-04-2266113Actual
20120400.002024-05-236667Actual
11613380.002023-09-216665Budget
13153480.002023-10-226617Budget
37438471.002025-09-216636Actual
31625766.002025-04-226665Actual
2559934.802024-10-2166612Actual
1139445.002022-12-226613Actual
17798402.002024-03-236665Actual
2495839.002024-10-216626Actual
727280.002022-11-216666Budget
6481554.002023-04-236667Actual
21408149.702024-06-2366411Actual
35190109.002025-07-226656Actual
191501031.402024-04-226618Actual
26052239.002024-11-206636Actual
22117580.002024-07-216617Actual
10293550.002023-08-226614Budget
25807820.002024-11-206614Actual
33538504.772025-05-2366213Actual
7261205.002023-05-246626Actual
11145200.002023-08-226668Budget
12741380.002023-10-226665Budget
24391109.272024-09-2066411Actual
9177400.002023-07-226614Actual
10898480.002023-08-226617Budget
1795100.002022-12-226656Budget
1993522.002022-12-226667Actual
11941322.002023-09-216666Actual
18676389.002024-04-226614Actual
5542220.782023-03-246668Actual
35401579.882025-07-226628Actual
28716107.142025-01-2166211Actual
27233126.002024-12-216656Actual
11790473.002023-09-216636Actual
22805360.002024-08-216615Actual
7133554.002023-05-246665Actual
341281314.002025-06-236617Actual

Generated 2025-12-21 22:27:32.522 UTC