[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34869192.002025-01-086673Actual
8527100.002022-12-116656Budget
15011895.002023-06-106617Actual
12211200.002023-03-106628Budget
36643581.622025-02-0866111Actual
8194516.002022-12-116615Actual
127680.002022-06-106673Budget
11038480.002023-02-086618Budget
5159100.002022-09-106656Budget
2819380.002022-07-116636Budget
13650443.002023-05-106664Actual
13617538.002023-05-106614Actual
11552436.002023-03-106615Actual
624280.002022-05-106646Budget
29487325.002024-08-096636Actual
28629792.002024-07-106668Actual
35401579.882025-01-086628Actual
34221825.342024-12-106618Actual
25807820.002024-05-096614Actual
1249170.002023-04-106673Budget
14005819.002023-05-106617Actual
9050215.002023-01-086663Actual
2776546.502024-06-0966212Actual
12023334.002023-03-106617Actual
11790473.002023-03-106636Actual
26351792.002024-05-096668Actual
21026128.002023-12-116656Actual
12164480.002023-03-106618Budget
16554527.002023-08-106663Actual
623216.002022-05-106646Actual
29459105.002024-08-096626Actual
18999182.002023-10-106666Actual
34422298.642024-12-1066411Actual
17798402.002023-09-106665Actual
15933150.002023-07-116666Actual
28007707.002024-07-106663Actual
9454280.002023-01-086616Budget
17116620.792023-08-106618Actual
16767470.002023-08-106665Actual
38139531.092025-03-1066213Actual
18590655.002023-10-106663Actual
5543200.002022-09-106668Budget
7543550.002022-11-106617Budget
30252946.002024-09-096613Actual
19889172.002023-11-106616Actual
31684407.002024-10-096616Actual
34569170.982024-12-1066212Actual
3437200.002022-08-106663Budget
1625968.852023-07-1166311Actual
2722280.002022-07-116616Budget
261961201.002024-05-096617Actual
2155920.972023-12-1166612Actual
36372162.002025-02-086666Actual
4826473.002022-09-106615Actual
20974288.002023-12-116636Actual
1439525.232023-05-1066112Actual
8854200.002022-12-116628Budget
291261078.002024-08-096613Actual
10108330.002023-02-086613Actual
25221637.462024-04-096618Actual

Generated 2025-06-09 03:47:13.399 UTC