[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1788479.002023-08-316626Actual
1934483.002022-05-316617Actual
3782063.532025-02-2866211Actual
2250210.332023-12-2966112Actual
39264331.082025-03-3166113Actual
26467134.802024-04-2966311Actual
18676389.002023-09-306614Actual
36671257.152025-01-2966211Actual
38474468.002025-03-316665Actual
4418200.002022-07-316668Budget
31739252.002024-09-296636Actual
339380.002022-04-306615Budget
28743336.942024-06-3066311Actual
38381690.002025-03-316664Actual
29160640.002024-07-306663Actual
12539560.002023-03-316614Actual
8384158.002022-12-016626Actual
15080.002022-04-306673Budget
20734505.002023-12-016614Actual
1854248.002022-05-316666Actual
12351380.002023-03-316613Budget
36140970.002025-01-296615Actual
20207613.212023-10-316628Actual
5870380.002022-09-306664Budget
5683169.002022-09-306663Actual
1024585.002023-01-296673Actual
30789535.002024-08-306667Actual
21828518.002023-12-296615Actual
2202781.002023-12-296656Actual
1853280.002022-05-316666Budget
191501031.402023-09-306618Actual
34162760.002024-11-306667Actual
8854200.002022-12-016628Budget
33217641.202024-10-3066111Actual
360481486.002025-01-296614Actual
19944218.002023-10-316636Actual
8336261.002022-12-016616Actual
2891761.402024-06-3066212Actual
37933475.242025-02-2866611Actual
34482423.112024-11-3066611Actual
8335280.002022-12-016616Budget
5159100.002022-08-316656Budget
33747835.002024-11-306614Actual
2866280.002022-07-016646Budget
2644063.532024-04-2966211Actual
37490174.002025-02-286656Actual
3566550.002022-07-316614Budget
245378.212024-02-2866212Actual
2969280.002022-07-016666Budget
5216177.002022-08-316666Actual
212061137.472023-12-016618Actual
20028214.002023-10-316666Actual
2585380.002022-07-016615Budget
4361461.702022-07-316628Actual
13213286.002023-03-316667Actual
10617100.002023-01-296626Budget
3707480.002022-07-316615Budget
325021275.002024-10-306613Actual
3988200.002022-07-316646Budget
5483200.002022-08-316628Budget
38943563.542025-03-3166111Actual
30996107.142024-08-3066211Actual
25719559.002024-04-296663Actual
8992380.002022-12-296613Budget

Generated 2025-05-30 23:08:47.297 UTC