[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10352480.002023-02-116664Budget
12919380.002023-04-136636Budget
810647.002022-05-136617Actual
36725262.472025-02-1166411Actual
28126578.002024-07-136664Actual
27915680.212024-06-1266613Actual
11694280.002023-03-136616Budget
913068.002023-01-116673Actual
21000202.002023-12-146646Actual
2341636.932024-02-1166511Actual
2202781.002024-01-116656Actual
4746327.002022-09-136664Actual
154881193.002023-07-146613Actual
1748280.002022-06-136646Budget
2664735.872024-05-1266612Actual
18802566.002023-10-136665Actual
12680434.002023-04-136615Actual
5624280.002022-10-136613Budget
314981141.002024-10-126614Actual
35812197.752025-01-1166113Actual
8664550.002022-12-146617Budget
35110137.002025-01-116626Actual
22059302.002024-01-116666Actual
37197687.002025-03-136614Actual
29009345.122024-07-1366113Actual
5683169.002022-10-136663Actual
20086640.002023-11-136617Actual
5763122.002022-10-136673Actual
670179.002022-05-136656Actual
26706173.182024-05-1266113Actual
3905262.462025-04-1366511Actual
29218188.002024-08-126673Actual
36140970.002025-02-116615Actual
5436620.792022-09-136618Actual
32835122.002024-11-126626Actual
2055646.502023-11-1366612Actual
29750511.702024-08-126628Actual
33661602.002024-12-136663Actual
34249738.972024-12-136628Actual
25128677.002024-04-126617Actual
18265218.852023-09-1366111Actual
38640151.002025-04-136656Actual
2865305.002022-07-146646Actual
10026317.752023-01-116668Actual
32656644.002024-11-126664Actual
3436877.362024-12-1366211Actual
4035100.002022-08-136656Budget
36584772.312025-02-116668Actual
315911105.002024-10-126615Actual
11742191.002023-03-136626Actual
21354113.532023-12-1466211Actual
2456822.042024-03-1266612Actual
28688428.432024-07-1366111Actual
336271190.002024-12-136613Actual
191501031.402023-10-136618Actual
951782.912022-05-136618Actual
671100.002022-05-136656Budget
999231.392022-05-136628Actual
9501200.002023-01-116626Budget
15339128.422023-06-1366611Actual

Generated 2025-06-12 05:13:57.659 UTC