[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35314615.002025-01-106667Actual
952380.002022-05-126618Budget
34070200.002024-12-126666Actual
13711518.002023-05-126615Actual
8384158.002022-12-136626Actual
35634253.962025-01-1066611Actual
26706173.182024-05-1166113Actual
2542386.932024-04-1166411Actual
15080.002022-05-126673Budget
14510713.002023-06-126613Actual
5812550.002022-10-126614Budget
36340148.002025-02-106656Actual
3707480.002022-08-126615Budget
12740354.002023-04-126665Actual
800870.002022-12-136673Budget
37874199.702025-03-1266411Actual
5623420.002022-10-126613Actual
1383381.002023-05-126626Actual
9344.002022-05-126613Actual
2879759.272024-07-1266511Actual
27973630.002024-07-126613Actual
15933150.002023-07-136666Actual
1522380.002022-06-126665Budget
13012100.002023-04-126656Budget
27564162.462024-06-1166211Actual
5624280.002022-10-126613Budget
1603260.002022-06-126616Actual
1323880.002022-06-126614Actual
336271190.002024-12-126613Actual
12082273.002023-03-126667Actual
27207208.002024-06-116646Actual
397503.002022-05-126665Actual
7682480.002022-11-126618Budget
28333505.002024-07-126636Actual
360481486.002025-02-106614Actual
8195380.002022-12-136615Budget
35222307.002025-01-106666Actual
3626085.002025-02-106626Actual
314981141.002024-10-116614Actual
9501200.002023-01-106626Budget
14222125.232023-05-1266111Actual
7262200.002022-11-126626Budget
1749439.062023-08-1266612Actual
319731273.832024-10-116618Actual
38347743.002025-04-126614Actual
12681480.002023-04-126615Budget
5811546.002022-10-126614Actual
2495839.002024-04-116626Actual
17705431.002023-09-126664Actual
31023276.302024-09-1166311Actual
8806480.002022-12-136618Budget
67200.002022-05-126663Budget
2769101.002022-07-136626Actual
9699177.002023-01-106666Actual
134951173.002023-05-126613Actual
577380.002022-05-126636Budget
36961301.262025-02-1066113Actual
396380.002022-05-126665Budget
1748280.002022-06-126646Budget
8526218.002022-12-136656Actual
14921162.002023-06-126656Actual
8479280.002022-12-136646Budget

Generated 2025-06-12 01:51:45.741 UTC