[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35314615.002025-07-226667Actual
6807164.002023-05-246663Actual
3297270.782023-01-226668Actual
527149.002022-11-216626Actual
13711518.002023-11-216615Actual
9839234.002023-07-226667Actual
8383200.002023-06-246626Budget
12681480.002023-10-226615Budget
37933475.242025-09-2166611Actual
319731273.832025-04-226618Actual
36551670.792025-08-226628Actual
34931839.002025-07-226664Actual
33038875.002025-05-236667Actual
22270287.452024-07-216668Actual
19178554.122024-04-226628Actual
18146496.542024-03-236618Actual
12412264.002023-10-226663Actual
28629792.002025-01-216668Actual
13341325.332023-10-226628Actual
26230851.002024-11-206667Actual
1999695.002024-05-236656Actual
12600480.002023-10-226664Budget
30639205.002025-03-236646Actual
6421382.002023-04-236617Actual
30697270.002025-03-236666Actual
27973630.002025-01-216613Actual
20860553.002024-06-236665Actual
33840492.002025-06-236615Actual
27035791.002024-12-216615Actual
19411178.422024-04-2266611Actual
20239711.702024-05-236668Actual
3626085.002025-08-226626Actual
12082273.002023-09-216667Actual
33719276.002025-06-236673Actual
35962674.002025-08-226663Actual
2074380.002022-12-226618Budget
1463380.002022-12-226615Budget
6562967.772023-04-236618Actual
12211200.002023-09-216628Budget
23809430.002024-09-206615Actual
7730200.002023-05-246628Budget
28743336.942025-01-2166311Actual
5484323.812023-03-246628Actual
25396107.142024-10-2166311Actual
15224152.892023-12-2266111Actual
2504305.002023-01-226664Actual
314981141.002025-04-226614Actual
27883566.172024-12-2166213Actual
7262200.002023-05-246626Budget
3378280.002023-02-216613Budget
8056808.002023-06-246614Actual
33125531.392025-05-236628Actual
2121442.002022-12-226628Actual
13529600.002023-11-216663Actual
245378.212024-09-2066212Actual
38614174.002025-10-226646Actual
10433480.002023-08-226615Budget
35753650.772025-07-2266612Actual
4361461.702023-02-216628Actual
35493422.042025-07-2266111Actual
22684196.002024-08-216673Actual
9316380.002023-07-226615Budget
19944218.002024-05-236636Actual
8384158.002023-06-246626Actual

Generated 2025-12-22 02:32:38.909 UTC