[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255380.002022-11-216664Budget
1442210.332023-11-2166212Actual
35314615.002025-07-226667Actual
3790159.272025-09-2166511Actual
17938137.002024-03-236646Actual
2143530.552024-06-2366511Actual
6561480.002023-04-236618Budget
33569517.052025-05-2366613Actual
30996107.142025-03-2366211Actual
10026317.752023-07-226668Actual
1701380.002022-12-226636Budget
22626591.002024-08-216663Actual
800870.002023-06-246673Budget
31262173.182025-03-2366113Actual
16881408.002024-02-216636Actual
2055646.502024-05-2366612Actual
2297894.002024-08-216646Actual
26915283.002024-12-216673Actual
15735245.002024-01-226665Actual
671100.002022-11-216656Budget
13913137.002023-11-216656Actual
2912149.002023-01-226656Actual
6236182.002023-04-236646Actual
2399101.002023-01-226673Actual
10027200.002023-07-226668Budget
1196313.002022-12-226663Actual
10956380.002023-08-226667Budget
1640522.042024-01-2266112Actual
25841384.002024-11-206664Actual
1024585.002023-08-226673Actual
7461213.002023-05-246666Actual
25128677.002024-10-216617Actual
6807164.002023-05-246663Actual
16145505.642024-01-226668Actual
33932336.002025-06-236616Actual
18676389.002024-04-226614Actual
284751098.002025-01-216617Actual
8584335.002023-06-246666Actual
14662319.002023-12-226664Actual
14128485.942023-11-216628Actual
2661429.482024-11-2066112Actual
31023276.302025-03-2366311Actual
353731290.502025-07-226618Actual
22117580.002024-07-216617Actual
13745442.002023-11-216665Actual
35190109.002025-07-226656Actual
2451030.552024-09-2066112Actual
951782.912022-11-216618Actual
315911105.002025-04-226615Actual
36081958.002025-08-226664Actual
9050215.002023-07-226663Actual
1935295.442024-04-2266411Actual
9502138.002023-07-226626Actual
6808200.002023-05-246663Budget
8480302.002023-06-246646Actual
9781550.002023-07-226617Budget
30639205.002025-03-236646Actual
8991305.002023-07-226613Actual
7133554.002023-05-246665Actual
15045473.002023-12-226667Actual
29957408.212025-02-2066611Actual
28185691.002025-01-216615Actual
35871574.952025-07-2266613Actual
206141092.002024-06-236613Actual

Generated 2025-12-21 05:13:24.257 UTC