[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21828518.002024-01-056615Actual
22897213.002024-02-056616Actual
7261205.002022-11-076626Actual
2121442.002022-06-076628Actual
6561480.002022-10-076618Budget
18676389.002023-10-076614Actual
33332376.302024-11-0666611Actual
26494127.362024-05-0666411Actual
33299140.122024-11-0666411Actual
1700213.002022-06-076636Actual
19178554.122023-10-076628Actual
26319511.702024-05-066628Actual
17798402.002023-09-076665Actual
10713177.002023-02-056646Actual
34541430.552024-12-0766112Actual
1425043.312023-05-0766211Actual
10956380.002023-02-056667Budget
37111860.002025-03-076663Actual
4419290.482022-08-076668Actual
9597280.002023-01-056646Budget
4558178.002022-09-076663Actual
31765186.002024-10-066646Actual
6420380.002022-10-076617Budget
11741100.002023-03-076626Budget
15901195.002023-07-086656Actual
13745442.002023-05-076665Actual
22411142.252024-01-0566411Actual
12351380.002023-04-076613Budget
23843295.002024-03-066665Actual
3297270.782022-07-086668Actual
1249170.002023-04-076673Budget
1932585.872023-10-0766311Actual
31470191.002024-10-066673Actual
11553480.002023-03-076615Budget
7542746.002022-11-076617Actual
2049912.462023-11-0766112Actual
19830305.002023-11-076665Actual
35083187.002025-01-056616Actual
11037843.522023-02-056618Actual
27536510.342024-06-0666111Actual
14543660.002023-06-076663Actual
4557200.002022-09-076663Budget
36698320.982025-02-0566311Actual
198750.002022-05-076614Budget
9700280.002023-01-056666Budget
6750380.002022-11-076613Budget
1462491.002022-06-076615Actual
2661429.482024-05-0666112Actual
31262173.182024-09-0666113Actual
36372162.002025-02-056666Actual
29842442.262024-08-0666111Actual
37019567.932025-02-0566613Actual
14222125.232023-05-0766111Actual
25936619.002024-05-066665Actual
2652120.972024-05-0666511Actual
7075363.002022-11-076615Actual
29924211.402024-08-0666411Actual
8854200.002022-12-086628Budget
21736480.002024-01-056614Actual
14128485.942023-05-076628Actual
13400200.002023-04-076668Budget
10570307.002023-02-056616Actual

Generated 2025-06-07 02:10:22.027 UTC