[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15849168.002023-06-306636Actual
17552786.002023-08-306613Actual
2451030.552024-02-2766112Actual
29750511.702024-07-296628Actual
37383265.002025-02-276616Actual
811550.002022-04-296617Budget
5159100.002022-08-306656Budget
18590655.002023-09-296663Actual
33005943.002024-10-296617Actual
26494127.362024-04-2866411Actual
7543550.002022-10-306617Budget
33987256.002024-11-296636Actual
7214280.002022-10-306616Budget
22443155.022023-12-2866611Actual
6808200.002022-10-306663Budget
7789200.002022-10-306668Budget
6807164.002022-10-306663Actual
27856287.222024-05-2966113Actual
37464193.002025-02-276646Actual
4686550.002022-08-306614Budget
396380.002022-04-296665Budget
10433480.002023-01-286615Budget
7310280.002022-10-306636Budget
9598198.002022-12-286646Actual
8383200.002022-11-306626Budget
3192380.002022-06-306618Budget
21408149.702023-11-3066411Actual
37438471.002025-02-276636Actual
2585380.002022-06-306615Budget
12540550.002023-03-306614Budget
1383381.002023-04-296626Actual
3675295.442025-01-2866511Actual
29870103.952024-07-2966211Actual
12600480.002023-03-306664Budget
35575249.702024-12-2866411Actual
10293550.002023-01-286614Budget
31170174.172024-08-2966212Actual
35634253.962024-12-2866611Actual
11941322.002023-02-276666Actual
10165197.002023-01-286663Actual
4313608.672022-07-306618Actual
34395217.782024-11-2966311Actual
127566.002022-05-306673Actual
12680434.002023-03-306615Actual
7405113.002022-10-306656Actual
16640355.002023-07-306614Actual
6139120.002022-09-296626Actual
26052239.002024-04-286636Actual
341281314.002024-11-296617Actual
9501200.002022-12-286626Budget
36988441.612025-01-2866213Actual
30789535.002024-08-296667Actual
18174429.882023-08-306628Actual
36842247.572025-01-2866112Actual
33661602.002024-11-296663Actual
11144254.122023-01-286668Actual
8527100.002022-11-306656Budget
22897213.002024-01-286616Actual
2721310.002022-06-306616Actual
20827518.002023-11-306615Actual

Generated 2025-05-29 13:36:03.642 UTC