[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1425043.312023-04-2866211Actual
1932585.872023-09-2866311Actual
31711109.002024-09-276626Actual
2262380.002022-06-296613Budget
35138452.002024-12-276636Actual
13401337.452023-03-296668Actual
376721023.832025-02-266618Actual
5111200.002022-08-296646Budget
1646222.042023-06-2966612Actual
13012100.002023-03-296656Budget
25685791.002024-04-276613Actual
6010535.002022-09-286665Actual
15642479.002023-06-296664Actual
34249738.972024-11-286628Actual
3941280.002022-07-296636Budget
23004153.002024-01-276656Actual
2297894.002024-01-276646Actual
5869338.002022-09-286664Actual
9501200.002022-12-276626Budget
10956380.002023-01-276667Budget
11145200.002023-01-276668Budget
2722280.002022-06-296616Budget
17798402.002023-08-296665Actual
20086640.002023-10-296617Actual
30016314.592024-07-2866112Actual
34070200.002024-11-286666Actual
8992380.002022-12-276613Budget
28417312.002024-06-286666Actual
11226444.002023-02-266613Actual
19737312.002023-10-296664Actual
528100.002022-04-286626Budget
3050618.002022-06-296617Actual
12540550.002023-03-296614Budget
27536510.342024-05-2866111Actual
26733352.142024-04-2766213Actual
26857716.002024-05-286663Actual
1324750.002022-05-296614Budget
3239298.062022-06-296628Actual
25936619.002024-04-276665Actual
127566.002022-05-296673Actual
1747372.002022-05-296646Actual
17144331.392023-07-296628Actual
5870380.002022-09-286664Budget
12022480.002023-02-266617Budget
18347128.422023-08-2966411Actual
25779167.002024-04-276673Actual
2049912.462023-10-2966112Actual
4175380.002022-07-296617Budget
21468132.682023-11-2966611Actual
6668429.882022-09-286668Actual
6749532.002022-10-296613Actual
34422298.642024-11-2866411Actual
1795100.002022-05-296656Budget
37700872.312025-02-266628Actual
26351792.002024-04-276668Actual
10569280.002023-01-276616Budget
38640151.002025-03-296656Actual
21326118.852023-11-2966111Actual
1700213.002022-05-296636Actual
1522380.002022-05-296665Budget

Generated 2025-05-28 06:36:54.455 UTC