[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38560147.002025-04-186626Actual
3191738.972022-07-196618Actual
22746261.002024-02-166664Actual
11552436.002023-03-186615Actual
30194567.932024-08-1766613Actual
17798402.002023-09-186665Actual
26765492.492024-05-1766613Actual
34281496.542024-12-186668Actual
31023276.302024-09-1766311Actual
16145505.642023-07-196668Actual
1700213.002022-06-186636Actual
21468132.682023-12-1966611Actual
5436620.792022-09-186618Actual
8725426.002022-12-196667Actual
4094298.002022-08-186666Actual
28770193.322024-07-1866411Actual
2661429.482024-05-1766112Actual
4826473.002022-09-186615Actual
26494127.362024-05-1766411Actual
29783734.432024-08-176668Actual
21326118.852023-12-1966111Actual
37231928.002025-03-186664Actual
2320229.002022-07-196663Actual
18265218.852023-09-1866111Actual
6935650.002022-11-186614Budget
29924211.402024-08-1766411Actual
479198.002022-05-186616Actual
1463380.002022-06-186615Budget
5355273.002022-09-186667Actual
26706173.182024-05-1766113Actual
20768319.002023-12-196664Actual
23902361.002024-03-176616Actual
1445236.932023-05-1866612Actual
36902488.002025-02-1666612Actual
7788293.512022-11-186668Actual
11145200.002023-02-166668Budget
6340200.002022-10-186666Budget
29160640.002024-08-176663Actual
32234381.622024-10-1766611Actual
13400200.002023-04-186668Budget
10380.002022-05-186613Budget
31470191.002024-10-176673Actual
39205558.222025-04-1866612Actual
17857311.002023-09-186616Actual
25341143.312024-04-1766111Actual
13212380.002023-04-186667Budget
18146496.542023-09-186618Actual
12919380.002023-04-186636Budget
10569280.002023-02-166616Budget
1603260.002022-06-186616Actual
201791007.162023-11-186618Actual
2503380.002022-07-196664Budget
165179.002022-06-186626Actual
6750380.002022-11-186613Budget
38381690.002025-04-186664Actual
2035376.292023-11-1866311Actual
2052616.722023-11-1866212Actual
9344.002022-05-186613Actual
14721458.002023-06-186615Actual
1991687.002023-11-186626Actual

Generated 2025-06-17 20:46:12.884 UTC