[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2448750.002022-07-086614Budget
23307215.662024-02-0566111Actual
32121142.252024-10-0666211Actual
33005943.002024-11-066617Actual
12918307.002023-04-076636Actual
16767470.002023-08-076665Actual
7681628.372022-11-076618Actual
5159100.002022-09-076656Budget
18676389.002023-10-076614Actual
9235480.002023-01-056664Budget
13529600.002023-05-076663Actual
2721310.002022-07-086616Actual
36140970.002025-02-056615Actual
27181447.002024-06-066636Actual
37169170.002025-03-076673Actual
37847312.472025-03-0766311Actual
38227705.002025-04-076613Actual
36233384.002025-02-056616Actual
31262173.182024-09-0666113Actual
5623420.002022-10-076613Actual
6749532.002022-11-076613Actual
21708131.002024-01-056673Actual
28889343.322024-07-0766112Actual
26915283.002024-06-066673Actual
19411178.422023-10-0766611Actual
27737412.472024-06-0666112Actual
13887174.002023-05-076646Actual
27233126.002024-06-066656Actual
8992380.002023-01-056613Budget
25396107.142024-04-0666311Actual
6283100.002022-10-076656Budget
28830372.042024-07-0766611Actual
21147640.002023-12-086667Actual
32947273.002024-11-066666Actual
22411142.252024-01-0566411Actual
7928200.002022-12-086663Budget
29513203.002024-08-066646Actual
14953180.002023-06-076666Actual
21267290.482023-12-086668Actual
2250210.332024-01-0566112Actual
3762380.002022-08-076665Budget
3051550.002022-07-086617Budget
14974.002022-05-076673Actual
38319114.002025-04-076673Actual
36988441.612025-02-0566213Actual
14841127.002023-06-076626Actual
8805763.222022-12-086618Actual
3004466.722024-08-0666212Actual
2503380.002022-07-086664Budget
26078187.002024-05-066646Actual
10760106.002023-02-056656Actual
10899491.002023-02-056617Actual
1188574.002023-03-076656Actual
1000200.002022-05-076628Budget
35721150.762025-01-0566212Actual
670179.002022-05-076656Actual
31532530.002024-10-066664Actual
3437200.002022-08-076663Budget
11791380.002023-03-076636Budget
5484323.812022-09-076628Actual

Generated 2025-06-06 16:12:20.594 UTC