[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37613600.002025-02-266667Actual
22329125.232023-12-2766111Actual
36372162.002025-01-276666Actual
3239298.062022-06-296628Actual
33661602.002024-11-286663Actual
8432325.002022-11-296636Actual
13711518.002023-04-286615Actual
2456822.042024-02-2666612Actual
12919380.002023-03-296636Budget
2554125.232024-03-2866112Actual
30996107.142024-08-2866211Actual
36783408.212025-01-2766611Actual
15224152.892023-05-2966111Actual
1140380.002022-05-296613Budget
32622968.002024-10-286614Actual
4362200.002022-07-296628Budget
21708131.002023-12-276673Actual
24098535.002024-02-266617Actual
5764100.002022-09-286673Budget
5158158.002022-08-296656Actual
23389142.252024-01-2766411Actual
10165197.002023-01-276663Actual
13617538.002023-04-286614Actual
16084993.522023-06-296618Actual
30558287.002024-08-286616Actual
6994560.002022-10-296664Actual
2122200.002022-05-296628Budget
2319200.002022-06-296663Budget
12741380.002023-03-296665Budget
31142308.212024-08-2866112Actual
17116620.792023-07-296618Actual
22897213.002024-01-276616Actual
2399101.002022-06-296673Actual
2152730.552023-11-2966112Actual
10618157.002023-01-276626Actual
10489560.002023-01-276665Actual
5015103.002022-08-296626Actual
9454280.002022-12-276616Budget
6807164.002022-10-296663Actual
10957560.002023-01-276667Actual
29068281.962024-06-2866613Actual
8055650.002022-11-296614Budget
2121442.002022-05-296628Actual
34340619.922024-11-2866111Actual
8255480.002022-11-296665Budget
11838200.002023-02-266646Budget
4418200.002022-07-296668Budget
1024585.002023-01-276673Actual
576426.002022-04-286636Actual
280931002.002024-06-286614Actual
33452464.602024-10-2866612Actual
35401579.882024-12-276628Actual
9502138.002022-12-276626Actual
39291646.882025-03-2966213Actual
28417312.002024-06-286666Actual
6339156.002022-09-286666Actual
7358372.002022-10-296646Actual
38474468.002025-03-296665Actual
8584335.002022-11-296666Actual
2320229.002022-06-296663Actual
11941322.002023-02-266666Actual
10760106.002023-01-276656Actual

Generated 2025-05-29 02:26:11.973 UTC