[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11284237.002023-09-236663Actual
913068.002023-07-246673Actual
4361461.702023-02-236628Actual
2250210.332024-07-2366112Actual
29957408.212025-02-2266611Actual
33987256.002025-06-256636Actual
17938137.002024-03-256646Actual
35753650.772025-07-2466612Actual
1324750.002022-12-246614Budget
576426.002022-11-236636Actual
339380.002022-11-236615Budget
2441834.802024-09-2266511Actual
4233420.002023-02-236667Actual
33245266.722025-05-2566211Actual
20207613.212024-05-256628Actual
7132480.002023-05-266665Budget
2970359.002023-01-246666Actual
8335280.002023-06-266616Budget
21769383.002024-07-236664Actual
20028214.002024-05-256666Actual
24451189.062024-09-2266611Actual
28950419.922025-01-2366612Actual
37580742.002025-09-236617Actual
4418200.002023-02-236668Budget
388231111.712025-10-246618Actual
15132342.002023-12-246628Actual
2319200.002023-01-246663Budget
12740354.002023-10-246665Actual
4500280.002023-03-266613Budget
256343.002022-11-236664Actual
19211304.122024-04-246668Actual
30558287.002025-03-256616Actual
951782.912022-11-236618Actual
2180200.002022-12-246668Budget
3687075.232025-08-2466212Actual
15339128.422023-12-2466611Actual
38347743.002025-10-246614Actual
17144331.392024-02-236628Actual
14841127.002023-12-246626Actual
37992259.272025-09-2366112Actual
2602464.002024-11-226626Actual
29924211.402025-02-2266411Actual
1747372.002022-12-246646Actual
30016314.592025-02-2266112Actual
26733352.142024-11-2266213Actual
16112613.212024-01-246628Actual
18861137.002024-04-246616Actual
32915143.002025-05-256656Actual
32148177.362025-04-2466311Actual
5624280.002023-04-256613Budget
8991305.002023-07-246613Actual
19830305.002024-05-256665Actual
4419290.482023-02-236668Actual
19057540.002024-04-246617Actual
10294470.002023-08-246614Actual
30372743.002025-03-256614Actual
11941322.002023-09-236666Actual
16933132.002024-02-236656Actual
32536443.002025-05-256663Actual
319731273.832025-04-246618Actual
30286430.002025-03-256663Actual
18999182.002024-04-246666Actual
19704621.002024-05-256614Actual
999231.392022-11-236628Actual

Generated 2025-12-23 14:09:36.682 UTC