[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6750380.002022-11-136613Budget
127566.002022-06-136673Actual
3051550.002022-07-146617Budget
39144295.452025-04-1366112Actual
37464193.002025-03-136646Actual
4746327.002022-09-136664Actual
1652100.002022-06-136626Budget
2879759.272024-07-1366511Actual
14161531.392023-05-136668Actual
6282125.002022-10-136656Actual
2152730.552023-12-1466112Actual
197700.002022-05-136614Actual
5158158.002022-09-136656Actual
11086281.392023-02-116628Actual
34281496.542024-12-136668Actual
19796660.002023-11-136615Actual
25249407.152024-04-126628Actual
29750511.702024-08-126628Actual
11284237.002023-03-136663Actual
27856287.222024-06-1266113Actual
35575249.702025-01-1166411Actual
1932585.872023-10-1366311Actual
33747835.002024-12-136614Actual
7542746.002022-11-136617Actual
22592887.002024-02-116613Actual
15580185.002023-07-146673Actual
913068.002023-01-116673Actual
5112242.002022-09-136646Actual
3192380.002022-07-146618Budget
18174429.882023-09-136628Actual
24218613.212024-03-126628Actual
36233384.002025-02-116616Actual
38169460.912025-03-1366613Actual
670179.002022-05-136656Actual
11837234.002023-03-136646Actual
9235480.002023-01-116664Budget
1829331.612023-09-1366211Actual
29009345.122024-07-1366113Actual
25221637.462024-04-126618Actual
32202107.142024-10-1266511Actual
3296200.002022-07-146668Budget
3378280.002022-08-136613Budget
35521209.272025-01-1166211Actual
5016100.002022-09-136626Budget
16640355.002023-08-136614Actual
16907179.002023-08-136646Actual
359291175.002025-02-116613Actual
25841384.002024-05-126664Actual
4827480.002022-09-136615Budget
212061137.472023-12-146618Actual
21354113.532023-12-1466211Actual
7462280.002022-11-136666Budget
14869357.002023-06-136636Actual
338400.002022-05-136615Actual
36584772.312025-02-116668Actual
396380.002022-05-136665Budget
1643216.722023-07-1466212Actual
9453404.002023-01-116616Actual
1460191.002023-06-136673Actual
18347128.422023-09-1366411Actual

Generated 2025-06-12 08:03:47.691 UTC