[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1039  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3706503.002022-08-146615Actual
32385201.262024-10-1366113Actual
2320229.002022-07-156663Actual
34897950.002025-01-126614Actual
12821312.002023-04-146616Actual
17023524.002023-08-146617Actual
12869100.002023-04-146626Budget
2866280.002022-07-156646Budget
10569280.002023-02-126616Budget
2441834.802024-03-1366511Actual
4361461.702022-08-146628Actual
18206496.542023-09-146668Actual
6283100.002022-10-146656Budget
33158519.272024-11-136668Actual
67200.002022-05-146663Budget
32947273.002024-11-136666Actual
1057220.782022-05-146668Actual
28126578.002024-07-146664Actual
1024585.002023-02-126673Actual
27035791.002024-06-136615Actual
338400.002022-05-146615Actual
30789535.002024-09-136667Actual
7310280.002022-11-146636Budget
24309182.682024-03-1366111Actual
2261410.002022-07-156613Actual
688767.002022-11-146673Actual
9178650.002023-01-126614Budget
5950480.002022-10-146615Budget
16112613.212023-07-156628Actual
6421382.002022-10-146617Actual
3192380.002022-07-156618Budget
13071223.002023-04-146666Actual
7462280.002022-11-146666Budget
35222307.002025-01-126666Actual
29487325.002024-08-136636Actual
14304111.402023-05-1466411Actual
8113426.002022-12-156664Actual
1937961.402023-10-1466511Actual
12919380.002023-04-146636Budget
29459105.002024-08-136626Actual
22001232.002024-01-126646Actual
1795100.002022-06-146656Budget
261961201.002024-05-136617Actual
30406875.002024-09-136664Actual
1539820.972023-06-1466112Actual
8433280.002022-12-156636Budget
10957560.002023-02-126667Actual
12082273.002023-03-146667Actual
9502138.002023-01-126626Actual
3763385.002022-08-146665Actual
24931209.002024-04-136616Actual
4745380.002022-09-146664Budget
12540550.002023-04-146614Budget
17144331.392023-08-146628Actual
10433480.002023-02-126615Budget
20706143.002023-12-156673Actual
38884552.612025-04-146668Actual
1623233.742023-07-1566211Actual
3436877.362024-12-1466211Actual
22443155.022024-01-1266611Actual

Generated 2025-06-13 11:12:19.366 UTC