[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25997153.002024-04-216616Actual
7261205.002022-10-236626Actual
25396107.142024-03-2266311Actual
13711518.002023-04-226615Actual
8254414.002022-11-236665Actual
4418200.002022-07-236668Budget
19704621.002023-10-236614Actual
19830305.002023-10-236665Actual
12023334.002023-02-206617Actual
11790473.002023-02-206636Actual
28417312.002024-06-226666Actual
3111388.002022-06-236667Actual
4745380.002022-08-236664Budget
10433480.002023-01-216615Budget
16554527.002023-07-236663Actual
1829331.612023-08-2366211Actual
1734520.972023-07-2366511Actual
2250210.332023-12-2166112Actual
19211304.122023-09-226668Actual
5112242.002022-08-236646Actual
235961019.002024-02-206613Actual
22626591.002024-01-216663Actual
9454280.002022-12-216616Budget
21769383.002023-12-216664Actual
1685394.002023-07-236626Actual
28950419.922024-06-2266612Actual
4968322.002022-08-236616Actual
2341636.932024-01-2166511Actual
24746506.002024-03-226614Actual
4826473.002022-08-236615Actual
15642479.002023-06-236664Actual
2542386.932024-03-2266411Actual
17057495.002023-07-236667Actual
338400.002022-04-226615Actual
13617538.002023-04-226614Actual
4314480.002022-07-236618Budget
4638100.002022-08-236673Budget
5435480.002022-08-236618Budget
14277156.082023-04-2266311Actual
33840492.002024-11-226615Actual
23957193.002024-02-206636Actual
22270287.452023-12-216668Actual
21828518.002023-12-216615Actual
20648565.002023-11-236663Actual
24098535.002024-02-206617Actual
5870380.002022-09-226664Budget
396380.002022-04-226665Budget
1993522.002022-05-236667Actual
3762380.002022-07-236665Budget
24218613.212024-02-206628Actual
3378280.002022-07-236613Budget
1849848.632023-08-2366612Actual
34931839.002024-12-216664Actual
39205558.222025-03-2366612Actual
12740354.002023-03-236665Actual
2448750.002022-06-236614Budget
35839562.672024-12-2166213Actual
34869192.002024-12-216673Actual
8584335.002022-11-236666Actual
26230851.002024-04-216667Actual
3687075.232025-01-2166212Actual
29373437.002024-07-226665Actual
19889172.002023-10-236616Actual
1000200.002022-04-226628Budget

Generated 2025-05-23 02:50:56.955 UTC