[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7788293.512022-10-316668Actual
3762380.002022-07-316665Budget
32385201.262024-09-2966113Actual
3050618.002022-07-016617Actual
32001511.702024-09-296628Actual
396380.002022-04-306665Budget
191501031.402023-09-306618Actual
21468132.682023-12-0166611Actual
313781201.002024-09-296613Actual
33511234.592024-10-3066113Actual
26467134.802024-04-2966311Actual
20239711.702023-10-316668Actual
1445236.932023-04-3066612Actual
4967280.002022-08-316616Budget
31532530.002024-09-296664Actual
23215435.942024-01-296628Actual
11472546.002023-02-286664Actual
7462280.002022-10-316666Budget
21650464.002023-12-296663Actual
2554125.232024-03-3066112Actual
20919279.002023-12-016616Actual
8527100.002022-12-016656Budget
261961201.002024-04-296617Actual
31320567.932024-08-3066613Actual
9316380.002022-12-296615Budget
2341636.932024-01-2966511Actual
16767470.002023-07-316665Actual
3626369.002022-07-316664Actual
22270287.452023-12-296668Actual
11942280.002023-02-286666Budget
9454280.002022-12-296616Budget
12966211.002023-03-316646Actual
1136459.002023-02-286673Actual
17705431.002023-08-316664Actual
9967414.732022-12-296628Actual
16640355.002023-07-316614Actual
6807164.002022-10-316663Actual
623216.002022-04-306646Actual
5870380.002022-09-306664Budget
2970359.002022-07-016666Actual
19796660.002023-10-316615Actual
3110480.002022-07-016667Budget
353731290.502024-12-296618Actual
11791380.002023-02-286636Budget
11742191.002023-02-286626Actual
1646222.042023-07-0166612Actual
235961019.002024-02-286613Actual
22329125.232023-12-2966111Actual
9178650.002022-12-296614Budget
262911081.402024-04-296618Actual
7357280.002022-10-316646Budget
22059302.002023-12-296666Actual
10380.002022-04-306613Budget
37410141.002025-02-286626Actual
8254414.002022-12-016665Actual
29280710.002024-07-306664Actual
11412800.002023-02-286614Actual
18053540.002023-08-316617Actual
20860553.002023-12-016665Actual
4093200.002022-07-316666Budget
7601524.002022-10-316667Actual
15794202.002023-07-016616Actual
25396107.142024-03-3066311Actual
14953180.002023-05-316666Actual

Generated 2025-05-30 16:00:08.211 UTC