[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27737412.472024-06-1166112Actual
34249738.972024-12-126628Actual
4174531.002022-08-126617Actual
21468132.682023-12-1366611Actual
13945186.002023-05-126666Actual
21381109.272023-12-1366311Actual
7357280.002022-11-126646Budget
19211304.122023-10-126668Actual
479198.002022-05-126616Actual
11741100.002023-03-126626Budget
35222307.002025-01-106666Actual
13401337.452023-04-126668Actual
30406875.002024-09-116664Actual
13650443.002023-05-126664Actual
2865305.002022-07-136646Actual
16084993.522023-07-136618Actual
32536443.002024-11-116663Actual
6561480.002022-10-126618Budget
23128655.002024-02-106667Actual
4500280.002022-09-126613Budget
3110480.002022-07-136667Budget
19704621.002023-11-126614Actual
37383265.002025-03-126616Actual
17057495.002023-08-126667Actual
3844280.002022-08-126616Budget
35753650.772025-01-1066612Actual
11412800.002023-03-126614Actual
5624280.002022-10-126613Budget
8335280.002022-12-136616Budget
1057220.782022-05-126668Actual
4034101.002022-08-126656Actual
24451189.062024-03-1166611Actual
29339638.002024-08-116615Actual
2722280.002022-07-136616Budget
17586550.002023-09-126663Actual
15011895.002023-06-126617Actual
33038875.002024-11-116667Actual
30665108.002024-09-116656Actual
8336261.002022-12-136616Actual
30163446.872024-08-1166213Actual
2819380.002022-07-136636Budget
5015103.002022-09-126626Actual
33125531.392024-11-116628Actual
18407116.722023-09-1266611Actual
29036804.782024-07-1266213Actual
12681480.002023-04-126615Budget
36643581.622025-02-1066111Actual
24986197.002024-04-116636Actual
2055646.502023-11-1266612Actual
10294470.002023-02-106614Actual
9049200.002023-01-106663Budget
26351792.002024-05-116668Actual
25249407.152024-04-116628Actual
34013256.002024-12-126646Actual
17912330.002023-09-126636Actual
13294480.002023-04-126618Budget
11226444.002023-03-126613Actual
24218613.212024-03-116628Actual
23957193.002024-03-116636Actual
27233126.002024-06-116656Actual

Generated 2025-06-11 05:12:22.987 UTC