[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9236582.002023-01-166664Actual
11742191.002023-03-186626Actual
24779322.002024-04-176664Actual
18648109.002023-10-186673Actual
2818473.002022-07-196636Actual
26494127.362024-05-1766411Actual
1734520.972023-08-1866511Actual
37992259.272025-03-1866112Actual
1794118.002022-06-186656Actual
1788479.002023-09-186626Actual
16674266.002023-08-186664Actual
8195380.002022-12-196615Budget
6010535.002022-10-186665Actual
6935650.002022-11-186614Budget
32148177.362024-10-1766311Actual
12271200.002023-03-186668Budget
1000200.002022-05-186628Budget
33038875.002024-11-176667Actual
27797364.602024-06-1766612Actual
25038106.002024-04-176656Actual
32385201.262024-10-1766113Actual
16907179.002023-08-186646Actual
8526218.002022-12-196656Actual
7543550.002022-11-186617Budget
11085200.002023-02-166628Budget
3296200.002022-07-196668Budget
23215435.942024-02-166628Actual
19270143.312023-10-1866111Actual
13650443.002023-05-186664Actual
36961301.262025-02-1666113Actual
11552436.002023-03-186615Actual
12870105.002023-04-186626Actual
17705431.002023-09-186664Actual
15701485.002023-07-196615Actual
10027200.002023-01-166668Budget
34249738.972024-12-186628Actual
25070249.002024-04-176666Actual
29160640.002024-08-176663Actual
37019567.932025-02-1666613Actual
13745442.002023-05-186665Actual
869426.002022-05-186667Actual
33332376.302024-11-1766611Actual
1603260.002022-06-186616Actual
811550.002022-05-186617Budget
9920670.792023-01-166618Actual
2770100.002022-07-196626Budget
4826473.002022-09-186615Actual
16145505.642023-07-196668Actual
37324627.002025-03-186665Actual
27564162.462024-06-1766211Actual
35693236.932025-01-1666112Actual
22001232.002024-01-166646Actual
2333584.802024-02-1666211Actual
20298248.642023-11-1866111Actual
32293208.212024-10-1766112Actual
16881408.002023-08-186636Actual
11694280.002023-03-186616Budget
25162556.002024-04-176667Actual
8335280.002022-12-196616Budget
6562967.772022-10-186618Actual

Generated 2025-06-18 02:17:32.819 UTC