[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2094669.002023-12-166626Actual
11694280.002023-03-156616Budget
27444573.822024-06-146628Actual
35110137.002025-01-136626Actual
8725426.002022-12-166667Actual
3192380.002022-07-166618Budget
16933132.002023-08-156656Actual
23187670.792024-02-136618Actual
1949714.592023-10-1566212Actual
38533402.002025-04-156616Actual
480280.002022-05-156616Budget
30909849.582024-09-146668Actual
1523278.002022-06-156665Actual
23809430.002024-03-146615Actual
7681628.372022-11-156618Actual
2559934.802024-04-1466612Actual
19889172.002023-11-156616Actual
36551670.792025-02-136628Actual
17995210.002023-09-156666Actual
29009345.122024-07-1566113Actual
12919380.002023-04-156636Budget
9235480.002023-01-136664Budget
3565590.002022-08-156614Actual
8910200.002022-12-166668Budget
10817280.002023-02-136666Budget
577380.002022-05-156636Budget
36584772.312025-02-136668Actual
24250455.642024-03-146668Actual
8480302.002022-12-166646Actual
30968326.302024-09-1466111Actual
38560147.002025-04-156626Actual
33932336.002024-12-156616Actual
36842247.572025-02-1366112Actual
2350717.782024-02-1366112Actual
18407116.722023-09-1566611Actual
1136459.002023-03-156673Actual
2536934.802024-04-1466211Actual
15991513.002023-07-166617Actual
2180200.002022-06-156668Budget
240080.002022-07-166673Budget
35753650.772025-01-1366612Actual
23036209.002024-02-136666Actual
5159100.002022-09-156656Budget
1462491.002022-06-156615Actual
22151473.002024-01-136667Actual
11612342.002023-03-156665Actual
28333505.002024-07-156636Actual
195851173.002023-11-156613Actual
8383200.002022-12-166626Budget
34221825.342024-12-156618Actual
5064261.002022-09-156636Actual
2253451.822024-01-1366612Actual
315911105.002024-10-146615Actual
1631340.122023-07-1666511Actual
3111388.002022-07-166667Actual
22592887.002024-02-136613Actual
19618700.002023-11-156663Actual
13887174.002023-05-156646Actual
34811850.002025-01-136663Actual
800870.002022-12-166673Budget
31765186.002024-10-146646Actual
21650464.002024-01-136663Actual

Generated 2025-06-15 00:05:08.406 UTC