[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1383381.002023-05-076626Actual
9700280.002023-01-056666Budget
36464638.002025-02-056667Actual
34070200.002024-12-076666Actual
26412190.122024-05-0666111Actual
1323880.002022-06-076614Actual
1640522.042023-07-0866112Actual
29870103.952024-08-0666211Actual
800768.002022-12-086673Actual
22411142.252024-01-0566411Actual
2715384.002024-06-066626Actual
7789200.002022-11-076668Budget
25936619.002024-05-066665Actual
34602395.452024-12-0766612Actual
2504305.002022-07-086664Actual
39085333.742025-04-0766611Actual
27536510.342024-06-0666111Actual
296291345.002024-08-066617Actual
17672653.002023-09-076614Actual
30639205.002024-09-066646Actual
1788479.002023-09-076626Actual
2261410.002022-07-086613Actual
5111200.002022-09-076646Budget
4361461.702022-08-076628Actual
9781550.002023-01-056617Budget
2456822.042024-03-0666612Actual
28385143.002024-07-076656Actual
9501200.002023-01-056626Budget
4093200.002022-08-076666Budget
670179.002022-05-076656Actual
18265218.852023-09-0766111Actual
292461326.002024-08-066614Actual
14662319.002023-06-076664Actual
2602464.002024-05-066626Actual
35693236.932025-01-0566112Actual
28688428.432024-07-0766111Actual
4500280.002022-09-076613Budget
15224152.892023-06-0766111Actual
9049200.002023-01-056663Budget
38169460.912025-03-0766613Actual
35548253.962025-01-0566311Actual
3987205.002022-08-076646Actual
7870380.002022-12-086613Budget
22684196.002024-02-056673Actual
23094709.002024-02-056617Actual
12083380.002023-03-076667Budget
8479280.002022-12-086646Budget
5624280.002022-10-076613Budget
336271190.002024-12-076613Actual
4826473.002022-09-076615Actual
7730200.002022-11-076628Budget
20120400.002023-11-076667Actual
2122200.002022-06-076628Budget
18888106.002023-10-076626Actual
1136370.002023-03-076673Budget
1439525.232023-05-0766112Actual
1249273.002023-04-076673Actual
37464193.002025-03-076646Actual
20440134.802023-11-0766611Actual
9502138.002023-01-056626Actual
11145200.002023-02-056668Budget
17644141.002023-09-076673Actual

Generated 2025-06-06 23:07:46.957 UTC