[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25841384.002024-05-176664Actual
34661364.422024-12-1866113Actual
12821312.002023-04-186616Actual
2866280.002022-07-196646Budget
1139445.002022-06-186613Actual
372901105.002025-03-186615Actual
11942280.002023-03-186666Budget
2664735.872024-05-1766612Actual
5870380.002022-10-186664Budget
9501200.002023-01-166626Budget
8254414.002022-12-196665Actual
34070200.002024-12-186666Actual
7404100.002022-11-186656Budget
1837435.872023-09-1866511Actual
19737312.002023-11-186664Actual
1324750.002022-06-186614Budget
38053503.962025-03-1866612Actual
2818473.002022-07-196636Actual
16520778.002023-08-186613Actual
479198.002022-05-186616Actual
26554143.312024-05-1766611Actual
1000200.002022-05-186628Budget
28185691.002024-07-186615Actual
20239711.702023-11-186668Actual
39085333.742025-04-1866611Actual
37169170.002025-03-186673Actual
36842247.572025-02-1666112Actual
21147640.002023-12-196667Actual
6340200.002022-10-186666Budget
3988200.002022-08-186646Budget
1853280.002022-06-186666Budget
36140970.002025-02-166615Actual
15991513.002023-07-196617Actual
2879759.272024-07-1866511Actual
5064261.002022-09-186636Actual
10107380.002023-02-166613Budget
2912149.002022-07-196656Actual
38560147.002025-04-186626Actual
35164183.002025-01-166646Actual
32202107.142024-10-1766511Actual
23004153.002024-02-166656Actual
33217641.202024-11-1766111Actual
20028214.002023-11-186666Actual
8724380.002022-12-196667Budget
1196313.002022-06-186663Actual
11085200.002023-02-166628Budget
11790473.002023-03-186636Actual
6091265.002022-10-186616Actual
35314615.002025-01-166667Actual
1539820.972023-06-1866112Actual
33391178.422024-11-1766112Actual
23215435.942024-02-166628Actual
32594167.002024-11-176673Actual
30016314.592024-08-1766112Actual
28385143.002024-07-186656Actual
33661602.002024-12-186663Actual
25482160.342024-04-1766611Actual
9316380.002023-01-166615Budget
3891170.002022-08-186626Actual
22411142.252024-01-1666411Actual
28688428.432024-07-1866111Actual
134951173.002023-05-186613Actual

Generated 2025-06-17 21:59:18.159 UTC