[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7789200.002022-11-136668Budget
15306142.252023-06-1366411Actual
31684407.002024-10-126616Actual
32594167.002024-11-126673Actual
19830305.002023-11-136665Actual
1748280.002022-06-136646Budget
1640522.042023-07-1466112Actual
2143530.552023-12-1466511Actual
1324750.002022-06-136614Budget
5950480.002022-10-136615Budget
1381380.002022-06-136664Budget
33245266.722024-11-1266211Actual
8056808.002022-12-146614Actual
7870380.002022-12-146613Budget
12211200.002023-03-136628Budget
5112242.002022-09-136646Actual
23630655.002024-03-126663Actual
24309182.682024-03-1266111Actual
1934483.002022-06-136617Actual
2194794.002024-01-116626Actual
29432237.002024-08-126616Actual
23128655.002024-02-116667Actual
32715791.002024-11-126615Actual
12870105.002023-04-136626Actual
17291127.362023-08-1366311Actual
2038083.742023-11-1366411Actual
1439525.232023-05-1366112Actual
30465710.002024-09-126615Actual
8335280.002022-12-146616Budget
14161531.392023-05-136668Actual
14005819.002023-05-136617Actual
10380.002022-05-136613Budget
10165197.002023-02-116663Actual
8195380.002022-12-146615Budget
727280.002022-05-136666Budget
256343.002022-05-136664Actual
25282393.512024-04-126668Actual
246261023.002024-04-126613Actual
528100.002022-05-136626Budget
1462491.002022-06-136615Actual
3437200.002022-08-136663Budget
3111388.002022-07-146667Actual
29924211.402024-08-1266411Actual
261961201.002024-05-126617Actual
11472546.002023-03-136664Actual
36288387.002025-02-116636Actual
2333584.802024-02-1166211Actual
7869390.002022-12-146613Actual
22626591.002024-02-116663Actual
2913100.002022-07-146656Budget
10352480.002023-02-116664Budget
26319511.702024-05-126628Actual
6091265.002022-10-136616Actual
37992259.272025-03-1366112Actual
1646222.042023-07-1466612Actual
22712584.002024-02-116614Actual
1993522.002022-06-136667Actual
1425043.312023-05-1366211Actual
28950419.922024-07-1366612Actual
7462280.002022-11-136666Budget

Generated 2025-06-12 11:10:41.068 UTC