[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31625766.002024-10-126665Actual
12600480.002023-04-136664Budget
38139531.092025-03-1366213Actual
35110137.002025-01-116626Actual
37383265.002025-03-136616Actual
33391178.422024-11-1266112Actual
3625380.002022-08-136664Budget
5111200.002022-09-136646Budget
688870.002022-11-136673Budget
4233420.002022-08-136667Actual
127680.002022-06-136673Budget
26494127.362024-05-1266411Actual
7600380.002022-11-136667Budget
26467134.802024-05-1266311Actual
2776546.502024-06-1266212Actual
23750331.002024-03-126664Actual
17764356.002023-09-136615Actual
26052239.002024-05-126636Actual
1747372.002022-06-136646Actual
18556888.002023-10-136613Actual
2641364.002022-07-146665Actual
24250455.642024-03-126668Actual
17938137.002023-09-136646Actual
37580742.002025-03-136617Actual
24309182.682024-03-1266111Actual
16907179.002023-08-136646Actual
10714200.002023-02-116646Budget
12164480.002023-03-136618Budget
35280611.002025-01-116617Actual
8384158.002022-12-146626Actual
6140100.002022-10-136626Budget
4686550.002022-09-136614Budget
624280.002022-05-136646Budget
32536443.002024-11-126663Actual
191501031.402023-10-136618Actual
2912149.002022-07-146656Actual
8336261.002022-12-146616Actual
5950480.002022-10-136615Budget
38764460.002025-04-136667Actual
7133554.002022-11-136665Actual
912970.002023-01-116673Budget
17177393.512023-08-136668Actual
284751098.002024-07-136617Actual
12822280.002023-04-136616Budget
24040253.002024-03-126666Actual
33781960.002024-12-136664Actual
32034640.492024-10-126668Actual
37933475.242025-03-1366611Actual
10488380.002023-02-116665Budget
26351792.002024-05-126668Actual
13806275.002023-05-136616Actual
7074380.002022-11-136615Budget
30163446.872024-08-1266213Actual
727280.002022-05-136666Budget
16554527.002023-08-136663Actual
16881408.002023-08-136636Actual
5869338.002022-10-136664Actual
10166200.002023-02-116663Budget
20827518.002023-12-146615Actual
376721023.832025-03-136618Actual
38971219.912025-04-1366211Actual
20706143.002023-12-146673Actual

Generated 2025-06-12 06:54:53.819 UTC