[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1934483.002022-06-146617Actual
12022480.002023-03-146617Budget
2073596.552022-06-146618Actual
26052239.002024-05-136636Actual
291261078.002024-08-136613Actual
2652120.972024-05-1366511Actual
2542386.932024-04-1366411Actual
11790473.002023-03-146636Actual
2250210.332024-01-1266112Actual
11086281.392023-02-126628Actual
39323399.502025-04-1466613Actual
39144295.452025-04-1466112Actual
29339638.002024-08-136615Actual
2776546.502024-06-1366212Actual
27536510.342024-06-1366111Actual
23630655.002024-03-136663Actual
27233126.002024-06-136656Actual
24872374.002024-04-136665Actual
16145505.642023-07-156668Actual
8910200.002022-12-156668Budget
13071223.002023-04-146666Actual
330971273.832024-11-136618Actual
2436481.612024-03-1366311Actual
201791007.162023-11-146618Actual
33569517.052024-11-1366613Actual
314981141.002024-10-136614Actual
3240200.002022-07-156628Budget
11613380.002023-03-146665Budget
35434463.212025-01-126668Actual
21381109.272023-12-1566311Actual
7133554.002022-11-146665Actual
8056808.002022-12-156614Actual
6610200.002022-10-146628Budget
16346151.832023-07-1566611Actual
4362200.002022-08-146628Budget
10351316.002023-02-126664Actual
2035376.292023-11-1466311Actual
28688428.432024-07-1466111Actual
32121142.252024-10-1366211Actual
32915143.002024-11-136656Actual
31684407.002024-10-136616Actual
25997153.002024-05-136616Actual
21828518.002024-01-126615Actual
2350717.782024-02-1266112Actual
16826315.002023-08-146616Actual
22838546.002024-02-126665Actual
5016100.002022-09-146626Budget
32175159.272024-10-1366411Actual
30613225.002024-09-136636Actual
9920670.792023-01-126618Actual
33245266.722024-11-1366211Actual
8195380.002022-12-156615Budget
19178554.122023-10-146628Actual
191501031.402023-10-146618Actual
7730200.002022-11-146628Budget
33299140.122024-11-1366411Actual
8584335.002022-12-156666Actual
9550302.002023-01-126636Actual
21354113.532023-12-1566211Actual
9454280.002023-01-126616Budget
8805763.222022-12-156618Actual
2584298.002022-07-156615Actual

Generated 2025-06-13 20:34:30.830 UTC