[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35839562.672025-01-1266213Actual
35190109.002025-01-126656Actual
8383200.002022-12-156626Budget
37169170.002025-03-146673Actual
15580185.002023-07-156673Actual
38227705.002025-04-146613Actual
26706173.182024-05-1366113Actual
23307215.662024-02-1266111Actual
15901195.002023-07-156656Actual
28716107.142024-07-1466211Actual
7870380.002022-12-156613Budget
27973630.002024-07-146613Actual
10026317.752023-01-126668Actual
26976700.002024-06-136664Actual
240080.002022-07-156673Budget
33840492.002024-12-146615Actual
28770193.322024-07-1466411Actual
2250210.332024-01-1266112Actual
15522582.002023-07-156663Actual
26823628.002024-06-136613Actual
25779167.002024-05-136673Actual
4361461.702022-08-146628Actual
952380.002022-05-146618Budget
3240200.002022-07-156628Budget
10817280.002023-02-126666Budget
10569280.002023-02-126616Budget
35164183.002025-01-126646Actual
1383381.002023-05-146626Actual
37733981.402025-03-146668Actual
38112392.492025-03-1466113Actual
3239298.062022-07-156628Actual
31083327.362024-09-1366611Actual
1439525.232023-05-1466112Actual
31203612.472024-09-1366612Actual
31711109.002024-10-136626Actual
32175159.272024-10-1366411Actual
31914720.002024-10-136667Actual
19618700.002023-11-146663Actual
29432237.002024-08-136616Actual
34897950.002025-01-126614Actual
2152730.552023-12-1566112Actual
3905262.462025-04-1466511Actual
2094669.002023-12-156626Actual
39144295.452025-04-1466112Actual
13806275.002023-05-146616Actual
3706503.002022-08-146615Actual
6993480.002022-11-146664Budget
2350717.782024-02-1266112Actual
951782.912022-05-146618Actual
8854200.002022-12-156628Budget
3762380.002022-08-146665Budget
4500280.002022-09-146613Budget
17177393.512023-08-146668Actual
33932336.002024-12-146616Actual
3560253.952025-01-1266511Actual
34602395.452024-12-1466612Actual
24872374.002024-04-136665Actual
2770100.002022-07-156626Budget
5159100.002022-09-146656Budget
7132480.002022-11-146665Budget
9780655.002023-01-126617Actual
1932585.872023-10-1466311Actual

Generated 2025-06-13 11:24:40.951 UTC