[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9236582.002023-01-176664Actual
16933132.002023-08-196656Actual
13711518.002023-05-196615Actual
39025402.892025-04-1966411Actual
2441834.802024-03-1866511Actual
10899491.002023-02-176617Actual
30406875.002024-09-186664Actual
14721458.002023-06-196615Actual
1734520.972023-08-1966511Actual
255380.002022-05-196664Budget
27126237.002024-06-186616Actual
22897213.002024-02-176616Actual
13341325.332023-04-196628Actual
24838307.002024-04-186615Actual
1425043.312023-05-1966211Actual
13913137.002023-05-196656Actual
35493422.042025-01-1766111Actual
36783408.212025-02-1766611Actual
201791007.162023-11-196618Actual
21861267.002024-01-176665Actual
13945186.002023-05-196666Actual
11225380.002023-03-196613Budget
9598198.002023-01-176646Actual
397503.002022-05-196665Actual
7075363.002022-11-196615Actual
480280.002022-05-196616Budget
10107380.002023-02-176613Budget
1057220.782022-05-196668Actual
13342200.002023-04-196628Budget
811550.002022-05-196617Budget
11942280.002023-03-196666Budget
25482160.342024-04-1866611Actual
9597280.002023-01-176646Budget
27915680.212024-06-1866613Actual
2721310.002022-07-206616Actual
9344.002022-05-196613Actual
2770100.002022-07-206626Budget
31170174.172024-09-1866212Actual
1604280.002022-06-196616Budget
38474468.002025-04-196665Actual
3437200.002022-08-196663Budget
9454280.002023-01-176616Budget
19704621.002023-11-196614Actual
31289294.242024-09-1866213Actual
1837435.872023-09-1966511Actual
28385143.002024-07-196656Actual
5355273.002022-09-196667Actual
29539132.002024-08-186656Actual
6340200.002022-10-196666Budget
2501294.002024-04-186646Actual
25282393.512024-04-186668Actual
15580185.002023-07-206673Actual
34249738.972024-12-196628Actual
13013165.002023-04-196656Actual
2554125.232024-04-1866112Actual
13745442.002023-05-196665Actual
6139120.002022-10-196626Actual
32594167.002024-11-186673Actual
1731897.572023-08-1966411Actual
37324627.002025-03-196665Actual

Generated 2025-06-18 04:31:02.950 UTC