[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38474468.002025-10-196665Actual
2180200.002022-12-196668Budget
36288387.002025-08-196636Actual
7357280.002023-05-216646Budget
6562967.772023-04-206618Actual
24190981.402024-09-176618Actual
16025591.002024-01-196667Actual
26706173.182024-11-1766113Actual
8992380.002023-07-196613Budget
27126237.002024-12-186616Actual
36081958.002025-08-196664Actual
5215200.002023-03-216666Budget
6282125.002023-04-206656Actual
2319200.002023-01-196663Budget
964474.002023-07-196656Actual
11884100.002023-09-186656Budget
8991305.002023-07-196613Actual
24838307.002024-10-186615Actual
23094709.002024-08-186617Actual
37733981.402025-09-186668Actual
6807164.002023-05-216663Actual
21975332.002024-07-186636Actual
34221825.342025-06-206618Actual
2202781.002024-07-186656Actual
5435480.002023-03-216618Budget
9235480.002023-07-196664Budget
20207613.212024-05-206628Actual
1748280.002022-12-196646Budget
174379.272024-02-1866112Actual
22684196.002024-08-186673Actual
262911081.402024-11-176618Actual
2399101.002023-01-196673Actual
35548253.962025-07-1966311Actual
17236131.612024-02-1866111Actual
3378280.002023-02-186613Budget
1934483.002022-12-196617Actual
20648565.002024-06-206663Actual
5016100.002023-03-216626Budget
3844280.002023-02-186616Budget
38943563.542025-10-1966111Actual
32444364.422025-04-1966613Actual
16554527.002024-02-186663Actual
8583280.002023-06-216666Budget
4313608.672023-02-186618Actual
6421382.002023-04-206617Actual
2353829.482024-08-1866612Actual
24931209.002024-10-186616Actual
2436481.612024-09-1766311Actual
2052616.722024-05-2066212Actual
20028214.002024-05-206666Actual
3987205.002023-02-186646Actual
26319511.702024-11-176628Actual
4094298.002023-02-186666Actual
9501200.002023-07-196626Budget
1249273.002023-10-196673Actual
7729276.842023-05-216628Actual
37874199.702025-09-1866411Actual
7601524.002023-05-216667Actual
3802084.802025-09-1866212Actual
30697270.002025-03-206666Actual
2641364.002023-01-196665Actual
12918307.002023-10-196636Actual
6749532.002023-05-216613Actual
19411178.422024-04-1966611Actual

Generated 2025-12-19 03:51:28.455 UTC