[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28278436.002024-06-286616Actual
11838200.002023-02-266646Budget
36081958.002025-01-276664Actual
34931839.002024-12-276664Actual
67200.002022-04-286663Budget
1462491.002022-05-296615Actual
11283200.002023-02-266663Budget
319731273.832024-09-276618Actual
31320567.932024-08-2866613Actual
1188574.002023-02-266656Actual
688870.002022-10-296673Budget
18648109.002023-09-286673Actual
9236582.002022-12-276664Actual
8911211.692022-11-296668Actual
2074380.002022-05-296618Budget
19704621.002023-10-296614Actual
2433766.722024-02-2666211Actual
13152633.002023-03-296617Actual
964474.002022-12-276656Actual
11942280.002023-02-266666Budget
8853281.392022-11-296628Actual
31625766.002024-09-276665Actual
315911105.002024-09-276615Actual
36584772.312025-01-276668Actual
527149.002022-04-286626Actual
2819380.002022-06-296636Budget
8991305.002022-12-276613Actual
7310280.002022-10-296636Budget
21113664.002023-11-296617Actual
4686550.002022-08-296614Budget
2320229.002022-06-296663Actual
28770193.322024-06-2866411Actual
261961201.002024-04-276617Actual
1949714.592023-09-2866212Actual
13806275.002023-04-286616Actual
10760106.002023-01-276656Actual
10570307.002023-01-276616Actual
34340619.922024-11-2866111Actual
5950480.002022-09-286615Budget
2073596.552022-05-296618Actual
26976700.002024-05-286664Actual
18709346.002023-09-286664Actual
9372480.002022-12-276665Budget
2715384.002024-05-286626Actual
5683169.002022-09-286663Actual
7074380.002022-10-296615Budget
7213394.002022-10-296616Actual
197700.002022-04-286614Actual
23389142.252024-01-2766411Actual
12680434.002023-03-296615Actual
9967414.732022-12-276628Actual
25221637.462024-03-286618Actual
27444573.822024-05-286628Actual
27645103.952024-05-2866511Actual
1746416.722023-07-2966212Actual
6092280.002022-09-286616Budget
280931002.002024-06-286614Actual
38884552.612025-03-296668Actual
21828518.002023-12-276615Actual
35812197.752024-12-2766113Actual

Generated 2025-05-29 02:40:46.177 UTC