[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13913137.002023-05-036656Actual
8910200.002022-12-046668Budget
16025591.002023-07-046667Actual
13861210.002023-05-036636Actual
280931002.002024-07-036614Actual
37490174.002025-03-036656Actual
397503.002022-05-036665Actual
12822280.002023-04-036616Budget
727280.002022-05-036666Budget
68200.002022-05-036663Actual
37111860.002025-03-036663Actual
999231.392022-05-036628Actual
37522287.002025-03-036666Actual
15339128.422023-06-0366611Actual
17586550.002023-09-036663Actual
3687075.232025-02-0166212Actual
21468132.682023-12-0466611Actual
36464638.002025-02-016667Actual
7357280.002022-11-036646Budget
1640522.042023-07-0466112Actual
4826473.002022-09-036615Actual
4638100.002022-09-036673Budget
12680434.002023-04-036615Actual
3191738.972022-07-046618Actual
6092280.002022-10-036616Budget
5483200.002022-09-036628Budget
17378178.422023-08-0366611Actual
9967414.732023-01-016628Actual
24779322.002024-04-026664Actual
2969280.002022-07-046666Budget
364301222.002025-02-016617Actual
11884100.002023-03-036656Budget
32234381.622024-10-0266611Actual
2262380.002022-07-046613Budget
3004466.722024-08-0266212Actual
29957408.212024-08-0266611Actual
2038083.742023-11-0366411Actual
5111200.002022-09-036646Budget
31791171.002024-10-026656Actual
8911211.692022-12-046668Actual
38261736.002025-04-036663Actual
20086640.002023-11-036617Actual
36783408.212025-02-0166611Actual
22384151.832024-01-0166311Actual
6668429.882022-10-036668Actual
1748280.002022-06-036646Budget
12681480.002023-04-036615Budget
37324627.002025-03-036665Actual
12965200.002023-04-036646Budget
22952390.002024-02-016636Actual
1999695.002023-11-036656Actual
9235480.002023-01-016664Budget
4174531.002022-08-036617Actual
3905262.462025-04-0366511Actual
35222307.002025-01-016666Actual
28629792.002024-07-036668Actual
28743336.942024-07-0366311Actual
32444364.422024-10-0266613Actual
22238523.822024-01-016628Actual
13013165.002023-04-036656Actual
20706143.002023-12-046673Actual
1896866.002023-10-036656Actual

Generated 2025-06-02 19:52:22.730 UTC