[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6669200.002023-04-206668Budget
623216.002022-11-186646Actual
3296200.002023-01-196668Budget
3706503.002023-02-186615Actual
33391178.422025-05-2066112Actual
4827480.002023-03-216615Budget
292461326.002025-02-176614Actual
38381690.002025-10-196664Actual
1522380.002022-12-196665Budget
14921162.002023-12-196656Actual
19944218.002024-05-206636Actual
1543029.482023-12-1966612Actual
154881193.002024-01-196613Actual
1934483.002022-12-196617Actual
31711109.002025-04-196626Actual
8526218.002023-06-216656Actual
3843346.002023-02-186616Actual
869426.002022-11-186667Actual
5216177.002023-03-216666Actual
29432237.002025-02-176616Actual
4558178.002023-03-216663Actual
198750.002022-11-186614Budget
30286430.002025-03-206663Actual
34281496.542025-06-206668Actual
5436620.792023-03-216618Actual
2554125.232024-10-1866112Actual
24718114.002024-10-186673Actual
31412410.002025-04-196663Actual
11612342.002023-09-186665Actual
13913137.002023-11-186656Actual
11144254.122023-08-196668Actual
31625766.002025-04-196665Actual
7074380.002023-05-216615Budget
29513203.002025-02-176646Actual
1463380.002022-12-196615Budget
308481820.812025-03-206618Actual
32656644.002025-05-206664Actual
10166200.002023-08-196663Budget
8432325.002023-06-216636Actual
8724380.002023-06-216667Budget
1734520.972024-02-1866511Actual
25807820.002024-11-176614Actual
11226444.002023-09-186613Actual
7311242.002023-05-216636Actual
21354113.532024-06-2066211Actual
8992380.002023-07-196613Budget
20440134.802024-05-2066611Actual
240080.002023-01-196673Budget
134951173.002023-11-186613Actual
4418200.002023-02-186668Budget
30194567.932025-02-1766613Actual
191501031.402024-04-196618Actual
38139531.092025-09-1866213Actual
26230851.002024-11-176667Actual
13013165.002023-10-196656Actual
6139120.002023-04-206626Actual
4094298.002023-02-186666Actual
3565590.002023-02-186614Actual
31289294.242025-03-2066213Actual
34777916.002025-07-196613Actual
12351380.002023-10-196613Budget
376721023.832025-09-186618Actual
4686550.002023-03-216614Budget
1846622.042024-03-2066112Actual

Generated 2025-12-19 03:45:12.527 UTC