[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19057540.002023-09-286617Actual
19830305.002023-10-296665Actual
127566.002022-05-296673Actual
22357124.172023-12-2766211Actual
37169170.002025-02-266673Actual
6188280.002022-09-286636Budget
12164480.002023-02-266618Budget
4557200.002022-08-296663Budget
16907179.002023-07-296646Actual
22897213.002024-01-276616Actual
23307215.662024-01-2766111Actual
3844280.002022-07-296616Budget
23248545.032024-01-276668Actual
197700.002022-04-286614Actual
20239711.702023-10-296668Actual
7600380.002022-10-296667Budget
5159100.002022-08-296656Budget
19178554.122023-09-286628Actual
26976700.002024-05-286664Actual
36988441.612025-01-2766213Actual
31765186.002024-09-276646Actual
5065280.002022-08-296636Budget
35280611.002024-12-276617Actual
38672319.002025-03-296666Actual
10107380.002023-01-276613Budget
14304111.402023-04-2866411Actual
32915143.002024-10-286656Actual
28688428.432024-06-2866111Actual
6140100.002022-09-286626Budget
17644141.002023-08-296673Actual
10293550.002023-01-276614Budget
4233420.002022-07-296667Actual
671100.002022-04-286656Budget
9344.002022-04-286613Actual
11552436.002023-02-266615Actual
9645100.002022-12-276656Budget
30344221.002024-08-286673Actual
2441834.802024-02-2666511Actual
35083187.002024-12-276616Actual
25936619.002024-04-276665Actual
21267290.482023-11-296668Actual
14039671.002023-04-286667Actual
35521209.272024-12-2766211Actual
727280.002022-04-286666Budget
11086281.392023-01-276628Actual
6561480.002022-09-286618Budget
27618309.282024-05-2866411Actual
14721458.002023-05-296615Actual
16767470.002023-07-296665Actual
34541430.552024-11-2866112Actual
36671257.152025-01-2766211Actual
10294470.002023-01-276614Actual
15735245.002023-06-296665Actual
7869390.002022-11-296613Actual
1057220.782022-04-286668Actual
5623420.002022-09-286613Actual
9236582.002022-12-276664Actual
212061137.472023-11-296618Actual
28743336.942024-06-2866311Actual
2866280.002022-06-296646Budget
31320567.932024-08-2866613Actual
2495839.002024-03-286626Actual

Generated 2025-05-28 03:14:34.204 UTC