[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36464638.002025-02-116667Actual
1952732.672023-10-1366612Actual
10488380.002023-02-116665Budget
10666468.002023-02-116636Actual
12966211.002023-04-136646Actual
127680.002022-06-136673Budget
37874199.702025-03-1366411Actual
25282393.512024-04-126668Actual
1929822.042023-10-1366211Actual
38971219.912025-04-1366211Actual
35222307.002025-01-116666Actual
6993480.002022-11-136664Budget
27067396.002024-06-126665Actual
11283200.002023-03-136663Budget
26915283.002024-06-126673Actual
28333505.002024-07-136636Actual
9920670.792023-01-116618Actual
9317436.002023-01-116615Actual
6420380.002022-10-136617Budget
32412374.942024-10-1266213Actual
2181414.732022-06-136668Actual
8724380.002022-12-146667Budget
13945186.002023-05-136666Actual
7132480.002022-11-136665Budget
800870.002022-12-146673Budget
20919279.002023-12-146616Actual
12271200.002023-03-136668Budget
388231111.712025-04-136618Actual
31739252.002024-10-126636Actual
29036804.782024-07-1366213Actual
951782.912022-05-136618Actual
318811160.002024-10-126617Actual
12540550.002023-04-136614Budget
28065188.002024-07-136673Actual
23215435.942024-02-116628Actual
15642479.002023-07-146664Actual
8725426.002022-12-146667Actual
7262200.002022-11-136626Budget
6749532.002022-11-136613Actual
13806275.002023-05-136616Actual
16204210.342023-07-1466111Actual
3675295.442025-02-1166511Actual
17672653.002023-09-136614Actual
14895103.002023-06-136646Actual
33538504.772024-11-1266213Actual
165179.002022-06-136626Actual
18174429.882023-09-136628Actual
8583280.002022-12-146666Budget
2585380.002022-07-146615Budget
21736480.002024-01-116614Actual
21468132.682023-12-1466611Actual
18916230.002023-10-136636Actual
16640355.002023-08-136614Actual
14510713.002023-06-136613Actual
1136370.002023-03-136673Budget
2436481.612024-03-1266311Actual
25128677.002024-04-126617Actual
10380.002022-05-136613Budget
68200.002022-05-136663Actual
127566.002022-06-136673Actual

Generated 2025-06-12 03:25:50.554 UTC