[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25341143.312024-03-2866111Actual
576426.002022-04-286636Actual
3802084.802025-02-2666212Actual
28417312.002024-06-286666Actual
12822280.002023-03-296616Budget
3844280.002022-07-296616Budget
27207208.002024-05-286646Actual
12740354.002023-03-296665Actual
4034101.002022-07-296656Actual
12082273.002023-02-266667Actual
330971273.832024-10-286618Actual
12022480.002023-02-266617Budget
2143530.552023-11-2966511Actual
2202781.002023-12-276656Actual
33272120.972024-10-2866311Actual
318811160.002024-09-276617Actual
5296380.002022-08-296617Budget
6188280.002022-09-286636Budget
30665108.002024-08-286656Actual
15794202.002023-06-296616Actual
2055646.502023-10-2966612Actual
22838546.002024-01-276665Actual
9502138.002022-12-276626Actual
30558287.002024-08-286616Actual
33747835.002024-11-286614Actual
5869338.002022-09-286664Actual
15580185.002023-06-296673Actual
21113664.002023-11-296617Actual
4174531.002022-07-296617Actual
274161351.112024-05-286618Actual
9550302.002022-12-276636Actual
39291646.882025-03-2966213Actual
397503.002022-04-286665Actual
4232380.002022-07-296667Budget
6283100.002022-09-286656Budget
3239298.062022-06-296628Actual
18709346.002023-09-286664Actual
7214280.002022-10-296616Budget
165179.002022-05-296626Actual
18265218.852023-08-2966111Actual
195851173.002023-10-296613Actual
2035376.292023-10-2966311Actual
11412800.002023-02-266614Actual
27035791.002024-05-286615Actual
4827480.002022-08-296615Budget
19211304.122023-09-286668Actual
15224152.892023-05-2966111Actual
36902488.002025-01-2766612Actual
39144295.452025-03-2966112Actual
25936619.002024-04-276665Actual
10107380.002023-01-276613Budget
4967280.002022-08-296616Budget
7132480.002022-10-296665Budget
32444364.422024-09-2766613Actual
1853280.002022-05-296666Budget
14277156.082023-04-2866311Actual
5158158.002022-08-296656Actual
37169170.002025-02-266673Actual
2297894.002024-01-276646Actual
7730200.002022-10-296628Budget
5111200.002022-08-296646Budget
2554125.232024-03-2866112Actual

Generated 2025-05-28 05:21:30.936 UTC