[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3004466.722025-02-1966212Actual
30755832.002025-03-226617Actual
2262380.002023-01-216613Budget
13013165.002023-10-216656Actual
14921162.002023-12-216656Actual
396380.002022-11-206665Budget
24986197.002024-10-206636Actual
5435480.002023-03-236618Budget
29513203.002025-02-196646Actual
23809430.002024-09-196615Actual
10351316.002023-08-216664Actual
12411200.002023-10-216663Budget
37992259.272025-09-2066112Actual
34482423.112025-06-2266611Actual
2122200.002022-12-216628Budget
12821312.002023-10-216616Actual
6282125.002023-04-226656Actual
7681628.372023-05-236618Actual
32808305.002025-05-226616Actual
297221290.502025-02-196618Actual
11612342.002023-09-206665Actual
3802084.802025-09-2066212Actual
1439525.232023-11-2066112Actual
38614174.002025-10-216646Actual
8432325.002023-06-236636Actual
7927222.002023-06-236663Actual
10570307.002023-08-216616Actual
27915680.212024-12-2066613Actual
10956380.002023-08-216667Budget
25341143.312024-10-2066111Actual
30344221.002025-03-226673Actual
1249170.002023-10-216673Budget
28568869.282025-01-206618Actual
22411142.252024-07-2066411Actual
3625380.002023-02-206664Budget
15933150.002024-01-216666Actual
17552786.002024-03-226613Actual
32326389.062025-04-2166612Actual
2503380.002023-01-216664Budget
14100645.032023-11-206618Actual
5542220.782023-03-236668Actual
26052239.002024-11-196636Actual
31023276.302025-03-2266311Actual
23187670.792024-08-206618Actual
33005943.002025-05-226617Actual
7075363.002023-05-236615Actual
20298248.642024-05-2266111Actual
2652120.972024-11-1966511Actual
17177393.512024-02-206668Actual
38319114.002025-10-216673Actual
7404100.002023-05-236656Budget
37383265.002025-09-206616Actual
11553480.002023-09-206615Budget
12919380.002023-10-216636Budget
18709346.002024-04-216664Actual
12271200.002023-09-206668Budget
7601524.002023-05-236667Actual
20239711.702024-05-226668Actual
32412374.942025-04-2166213Actual
17764356.002024-03-226615Actual
8336261.002023-06-236616Actual
10817280.002023-08-216666Budget
18802566.002024-04-216665Actual
31823231.002025-04-216666Actual

Generated 2025-12-21 00:55:27.417 UTC