[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5111200.002022-09-126646Budget
31262173.182024-09-1166113Actual
2776546.502024-06-1166212Actual
9551280.002023-01-106636Budget
2891761.402024-07-1266212Actual
3988200.002022-08-126646Budget
951782.912022-05-126618Actual
1746416.722023-08-1266212Actual
35962674.002025-02-106663Actual
24931209.002024-04-116616Actual
728285.002022-05-126666Actual
10956380.002023-02-106667Budget
1195200.002022-06-126663Budget
32385201.262024-10-1166113Actual
8194516.002022-12-136615Actual
31203612.472024-09-1166612Actual
15608315.002023-07-136614Actual
37700872.312025-03-126628Actual
5159100.002022-09-126656Budget
4314480.002022-08-126618Budget
245378.212024-03-1166212Actual
1935550.002022-06-126617Budget
33158519.272024-11-116668Actual
5812550.002022-10-126614Budget
28185691.002024-07-126615Actual
913068.002023-01-106673Actual
2152730.552023-12-1366112Actual
14161531.392023-05-126668Actual
13071223.002023-04-126666Actual
6935650.002022-11-126614Budget
868480.002022-05-126667Budget
4887380.002022-09-126665Budget
1024670.002023-02-106673Budget
16640355.002023-08-126614Actual
8055650.002022-12-136614Budget
30372743.002024-09-116614Actual
24986197.002024-04-116636Actual
25902499.002024-05-116615Actual
11085200.002023-02-106628Budget
20028214.002023-11-126666Actual
17144331.392023-08-126628Actual
11790473.002023-03-126636Actual
9372480.002023-01-106665Budget
16112613.212023-07-136628Actual
19178554.122023-10-126628Actual
195851173.002023-11-126613Actual
26136187.002024-05-116666Actual
869426.002022-05-126667Actual
1832096.512023-09-1266311Actual
37438471.002025-03-126636Actual
5763122.002022-10-126673Actual
9700280.002023-01-106666Budget
2879759.272024-07-1266511Actual
26351792.002024-05-116668Actual
1324750.002022-06-126614Budget
2456822.042024-03-1166612Actual
38261736.002025-04-126663Actual
26052239.002024-05-116636Actual
16826315.002023-08-126616Actual
1932585.872023-10-1266311Actual

Generated 2025-06-12 00:52:44.386 UTC