[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27067396.002024-05-306665Actual
32808305.002024-10-306616Actual
30077379.492024-07-3066612Actual
30406875.002024-08-306664Actual
623216.002022-04-306646Actual
13294480.002023-03-316618Budget
14814203.002023-05-316616Actual
38943563.542025-03-3166111Actual
39205558.222025-03-3166612Actual
17236131.612023-07-3166111Actual
26765492.492024-04-2966613Actual
11838200.002023-02-286646Budget
25396107.142024-03-3066311Actual
577380.002022-04-306636Budget
10957560.002023-01-296667Actual
15991513.002023-07-016617Actual
15104713.222023-05-316618Actual
19944218.002023-10-316636Actual
33272120.972024-10-3066311Actual
15224152.892023-05-3166111Actual
1846622.042023-08-3166112Actual
21000202.002023-12-016646Actual
29339638.002024-07-306615Actual
30558287.002024-08-306616Actual
13012100.002023-03-316656Budget
14510713.002023-05-316613Actual
7730200.002022-10-316628Budget
4035100.002022-07-316656Budget
33747835.002024-11-306614Actual
2456822.042024-02-2866612Actual
3843346.002022-07-316616Actual
2970359.002022-07-016666Actual
3625380.002022-07-316664Budget
2032640.122023-10-3166211Actual
3844280.002022-07-316616Budget
1652100.002022-05-316626Budget
31262173.182024-08-3066113Actual
30372743.002024-08-306614Actual
13945186.002023-04-306666Actual
5870380.002022-09-306664Budget
9968200.002022-12-296628Budget
7600380.002022-10-316667Budget
36551670.792025-01-296628Actual
17672653.002023-08-316614Actual
18916230.002023-09-306636Actual
7404100.002022-10-316656Budget
292461326.002024-07-306614Actual
1748280.002022-05-316646Budget
1896866.002023-09-306656Actual
4638100.002022-08-316673Budget
6091265.002022-09-306616Actual
28278436.002024-06-306616Actual
31470191.002024-09-296673Actual
8114480.002022-12-016664Budget
1949714.592023-09-3066212Actual
14755289.002023-05-316665Actual
365231525.352025-01-296618Actual
29783734.432024-07-306668Actual
174379.272023-07-3166112Actual
800870.002022-12-016673Budget
29513203.002024-07-306646Actual
2644063.532024-04-2966211Actual
12411200.002023-03-316663Budget
576426.002022-04-306636Actual

Generated 2025-05-30 05:21:50.946 UTC