[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10352480.002023-02-106664Budget
29842442.262024-08-1166111Actual
9373401.002023-01-106665Actual
1460191.002023-06-126673Actual
35548253.962025-01-1066311Actual
10489560.002023-02-106665Actual
1849848.632023-09-1266612Actual
15080.002022-05-126673Budget
4232380.002022-08-126667Budget
3940222.002022-08-126636Actual
810647.002022-05-126617Actual
23004153.002024-02-106656Actual
8992380.002023-01-106613Budget
5811546.002022-10-126614Actual
26823628.002024-06-116613Actual
17177393.512023-08-126668Actual
2542386.932024-04-1166411Actual
9050215.002023-01-106663Actual
33538504.772024-11-1166213Actual
38139531.092025-03-1266213Actual
11694280.002023-03-126616Budget
32034640.492024-10-116668Actual
31050260.342024-09-1166411Actual
12740354.002023-04-126665Actual
623216.002022-05-126646Actual
10107380.002023-02-106613Budget
39323399.502025-04-1266613Actual
28770193.322024-07-1266411Actual
26052239.002024-05-116636Actual
5015103.002022-09-126626Actual
21267290.482023-12-136668Actual
27915680.212024-06-1166613Actual
19889172.002023-11-126616Actual
15306142.252023-06-1266411Actual
68200.002022-05-126663Actual
17672653.002023-09-126614Actual
17378178.422023-08-1266611Actual
4886293.002022-09-126665Actual
23094709.002024-02-106617Actual
21468132.682023-12-1366611Actual
33511234.592024-11-1166113Actual
9551280.002023-01-106636Budget
28743336.942024-07-1266311Actual
19737312.002023-11-126664Actual
2055646.502023-11-1266612Actual
8583280.002022-12-136666Budget
11085200.002023-02-106628Budget
22411142.252024-01-1066411Actual
12023334.002023-03-126617Actual
37933475.242025-03-1266611Actual
10569280.002023-02-106616Budget
35222307.002025-01-106666Actual
30252946.002024-09-116613Actual
198750.002022-05-126614Budget
36725262.472025-02-1066411Actual
13153480.002023-04-126617Budget
11038480.002023-02-106618Budget
255380.002022-05-126664Budget
39085333.742025-04-1266611Actual
4174531.002022-08-126617Actual

Generated 2025-06-11 15:09:22.042 UTC