[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21920234.002024-01-036616Actual
800768.002022-12-066673Actual
33873809.002024-12-056665Actual
8992380.002023-01-036613Budget
30876463.212024-09-046628Actual
9781550.002023-01-036617Budget
9919480.002023-01-036618Budget
8480302.002022-12-066646Actual
24746506.002024-04-046614Actual
26976700.002024-06-046664Actual
1249273.002023-04-056673Actual
34340619.922024-12-0566111Actual
38440596.002025-04-056615Actual
16612218.002023-08-056673Actual
27883566.172024-06-0466213Actual
37847312.472025-03-0566311Actual
7074380.002022-11-056615Budget
15875131.002023-07-066646Actual
34281496.542024-12-056668Actual
3941280.002022-08-056636Budget
35083187.002025-01-036616Actual
3707480.002022-08-056615Budget
5355273.002022-09-056667Actual
8255480.002022-12-066665Budget
6610200.002022-10-056628Budget
16933132.002023-08-056656Actual
13400200.002023-04-056668Budget
8911211.692022-12-066668Actual
36340148.002025-02-036656Actual
6188280.002022-10-056636Budget
28219638.002024-07-056665Actual
1525232.672023-06-0566211Actual
25221637.462024-04-046618Actual
8665465.002022-12-066617Actual
868480.002022-05-056667Budget
10817280.002023-02-036666Budget
6236182.002022-10-056646Actual
30252946.002024-09-046613Actual
18556888.002023-10-056613Actual
20768319.002023-12-066664Actual
1024670.002023-02-036673Budget
12919380.002023-04-056636Budget
17857311.002023-09-056616Actual
365231525.352025-02-036618Actual
3437200.002022-08-056663Budget
9373401.002023-01-036665Actual
31711109.002024-10-046626Actual
37792344.382025-03-0566111Actual
2448750.002022-07-066614Budget
33987256.002024-12-056636Actual
29663436.002024-08-046667Actual
11791380.002023-03-056636Budget
4232380.002022-08-056667Budget
2155920.972023-12-0666612Actual
2715384.002024-06-046626Actual
23248545.032024-02-036668Actual
8113426.002022-12-066664Actual
21975332.002024-01-036636Actual
10351316.002023-02-036664Actual
17938137.002023-09-056646Actual
28509600.002024-07-056667Actual
11225380.002023-03-056613Budget

Generated 2025-06-04 18:41:52.590 UTC