[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10761100.002023-08-226656Budget
24660491.002024-10-216663Actual
31412410.002025-04-226663Actual
528100.002022-11-216626Budget
14662319.002023-12-226664Actual
28359298.002025-01-216646Actual
32385201.262025-04-2266113Actual
32889270.002025-05-236646Actual
18648109.002024-04-226673Actual
7133554.002023-05-246665Actual
32412374.942025-04-2266213Actual
35190109.002025-07-226656Actual
10026317.752023-07-226668Actual
34541430.552025-06-2366112Actual
235961019.002024-09-206613Actual
25070249.002024-10-216666Actual
4499315.002023-03-246613Actual
372901105.002025-09-216615Actual
9501200.002023-07-226626Budget
20086640.002024-05-236617Actual
388231111.712025-10-226618Actual
30909849.582025-03-236668Actual
18888106.002024-04-226626Actual
34482423.112025-06-2366611Actual
8805763.222023-06-246618Actual
4887380.002023-03-246665Budget
33932336.002025-06-236616Actual
2640380.002023-01-226665Budget
32863314.002025-05-236636Actual
14629376.002023-12-226614Actual
2554125.232024-10-2166112Actual
36464638.002025-08-226667Actual
9344.002022-11-216613Actual
22384151.832024-07-2166311Actual
16612218.002024-02-216673Actual
24779322.002024-10-216664Actual
38381690.002025-10-226664Actual
29783734.432025-02-206668Actual
21326118.852024-06-2366111Actual
31765186.002025-04-226646Actual
16965172.002024-02-216666Actual
5015103.002023-03-246626Actual
2038083.742024-05-2366411Actual
13887174.002023-11-216646Actual
5297320.002023-03-246617Actual
13745442.002023-11-216665Actual
24872374.002024-10-216665Actual
4232380.002023-02-216667Budget
28716107.142025-01-2166211Actual
2052616.722024-05-2366212Actual
15339128.422023-12-2266611Actual
1832096.512024-03-2366311Actual
9597280.002023-07-226646Budget
10956380.002023-08-226667Budget
6562967.772023-04-236618Actual
16346151.832024-01-2266611Actual
29068281.962025-01-2166613Actual
32915143.002025-05-236656Actual
16881408.002024-02-216636Actual
11037843.522023-08-226618Actual
10570307.002023-08-226616Actual
3004466.722025-02-2066212Actual
3560253.952025-07-2266511Actual
10569280.002023-08-226616Budget

Generated 2025-12-21 06:27:51.560 UTC