[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37197687.002025-03-066614Actual
5684200.002022-10-066663Budget
11694280.002023-03-066616Budget
5812550.002022-10-066614Budget
5355273.002022-09-066667Actual
21828518.002024-01-046615Actual
10666468.002023-02-046636Actual
4174531.002022-08-066617Actual
9700280.002023-01-046666Budget
13153480.002023-04-066617Budget
296291345.002024-08-056617Actual
27678235.872024-06-0566611Actual
8195380.002022-12-076615Budget
6140100.002022-10-066626Budget
1323880.002022-06-066614Actual
319731273.832024-10-056618Actual
26494127.362024-05-0566411Actual
22238523.822024-01-046628Actual
34482423.112024-12-0666611Actual
36288387.002025-02-046636Actual
8724380.002022-12-076667Budget
13617538.002023-05-066614Actual
30016314.592024-08-0566112Actual
2074380.002022-06-066618Budget
24040253.002024-03-056666Actual
1643216.722023-07-0766212Actual
32808305.002024-11-056616Actual
35634253.962025-01-0466611Actual
341281314.002024-12-066617Actual
2769101.002022-07-076626Actual
25719559.002024-05-056663Actual
17912330.002023-09-066636Actual
16767470.002023-08-066665Actual
15735245.002023-07-076665Actual
13711518.002023-05-066615Actual
14841127.002023-06-066626Actual
12351380.002023-04-066613Budget
15608315.002023-07-076614Actual
3560253.952025-01-0466511Actual
30252946.002024-09-056613Actual
19676323.002023-11-066673Actual
13293658.672023-04-066618Actual
5112242.002022-09-066646Actual
7357280.002022-11-066646Budget
3892100.002022-08-066626Budget
5296380.002022-09-066617Budget
36464638.002025-02-046667Actual
9920670.792023-01-046618Actual
6994560.002022-11-066664Actual
26052239.002024-05-056636Actual
364301222.002025-02-046617Actual
34422298.642024-12-0666411Actual
32947273.002024-11-056666Actual
36842247.572025-02-0466112Actual
9598198.002023-01-046646Actual
26706173.182024-05-0566113Actual
31823231.002024-10-056666Actual
25038106.002024-04-056656Actual
18053540.002023-09-066617Actual
7927222.002022-12-076663Actual
1849848.632023-09-0666612Actual
7405113.002022-11-066656Actual

Generated 2025-06-05 11:01:31.367 UTC