[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3111388.002023-01-226667Actual
7928200.002023-06-246663Budget
27444573.822024-12-216628Actual
26976700.002024-12-216664Actual
2501294.002024-10-216646Actual
3437200.002023-02-216663Budget
2341636.932024-08-2166511Actual
3560253.952025-07-2266511Actual
1460191.002023-12-226673Actual
29339638.002025-02-206615Actual
7133554.002023-05-246665Actual
34811850.002025-07-226663Actual
25396107.142024-10-2166311Actual
29957408.212025-02-2066611Actual
20207613.212024-05-236628Actual
22443155.022024-07-2166611Actual
11612342.002023-09-216665Actual
314981141.002025-04-226614Actual
1381380.002022-12-226664Budget
6936760.002023-05-246614Actual
3762380.002023-02-216665Budget
36551670.792025-08-226628Actual
21113664.002024-06-236617Actual
15132342.002023-12-226628Actual
1522380.002022-12-226665Budget
2661429.482024-11-2066112Actual
30968326.302025-03-2366111Actual
25997153.002024-11-206616Actual
15045473.002023-12-226667Actual
20734505.002024-06-236614Actual
35024549.002025-07-226665Actual
28770193.322025-01-2166411Actual
2451030.552024-09-2066112Actual
1734520.972024-02-2166511Actual
1837435.872024-03-2366511Actual
4175380.002023-02-216617Budget
19411178.422024-04-2266611Actual
10898480.002023-08-226617Budget
15580185.002024-01-226673Actual
2202781.002024-07-216656Actual
29068281.962025-01-2166613Actual
4419290.482023-02-216668Actual
8806480.002023-06-246618Budget
1628687.992024-01-2266411Actual
5951509.002023-04-236615Actual
37438471.002025-09-216636Actual
37792344.382025-09-2166111Actual
20974288.002024-06-236636Actual
35721150.762025-07-2266212Actual
262911081.402024-11-206618Actual
29897235.872025-02-2066311Actual
30136287.222025-02-2066113Actual
4093200.002023-02-216666Budget
25841384.002024-11-206664Actual
38672319.002025-10-226666Actual
17644141.002024-03-236673Actual
17705431.002024-03-236664Actual
25038106.002024-10-216656Actual
19676323.002024-05-236673Actual
36988441.612025-08-2266213Actual
12599524.002023-10-226664Actual
32889270.002025-05-236646Actual
22384151.832024-07-2166311Actual
22411142.252024-07-2166411Actual

Generated 2025-12-21 13:59:25.591 UTC