[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1747372.002022-06-066646Actual
18206496.542023-09-066668Actual
31791171.002024-10-056656Actual
26554143.312024-05-0566611Actual
297221290.502024-08-056618Actual
27126237.002024-06-056616Actual
9700280.002023-01-046666Budget
32656644.002024-11-056664Actual
11553480.002023-03-066615Budget
22151473.002024-01-046667Actual
8056808.002022-12-076614Actual
9551280.002023-01-046636Budget
1543029.482023-06-0666612Actual
32947273.002024-11-056666Actual
10488380.002023-02-046665Budget
3626085.002025-02-046626Actual
671100.002022-05-066656Budget
11037843.522023-02-046618Actual
8254414.002022-12-076665Actual
16145505.642023-07-076668Actual
2891761.402024-07-0666212Actual
6236182.002022-10-066646Actual
8114480.002022-12-076664Budget
1837435.872023-09-0666511Actual
9838380.002023-01-046667Budget
255689.272024-04-0566212Actual
292461326.002024-08-056614Actual
396380.002022-05-066665Budget
3239298.062022-07-076628Actual
11283200.002023-03-066663Budget
6610200.002022-10-066628Budget
1582137.002023-07-076626Actual
15991513.002023-07-076617Actual
19796660.002023-11-066615Actual
18999182.002023-10-066666Actual
36340148.002025-02-046656Actual
11790473.002023-03-066636Actual
2320229.002022-07-076663Actual
19830305.002023-11-066665Actual
22270287.452024-01-046668Actual
8194516.002022-12-076615Actual
24838307.002024-04-056615Actual
3444995.442024-12-0666511Actual
38319114.002025-04-066673Actual
319731273.832024-10-056618Actual
8584335.002022-12-076666Actual
11612342.002023-03-066665Actual
25779167.002024-05-056673Actual
296291345.002024-08-056617Actual
2261410.002022-07-076613Actual
11693416.002023-03-066616Actual
10618157.002023-02-046626Actual
28509600.002024-07-066667Actual
2545061.402024-04-0566511Actual
127680.002022-06-066673Budget
28185691.002024-07-066615Actual
3436877.362024-12-0666211Actual
9177400.002023-01-046614Actual
14814203.002023-06-066616Actual
30665108.002024-09-056656Actual

Generated 2025-06-05 10:46:05.440 UTC