[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4174531.002022-08-186617Actual
35839562.672025-01-1666213Actual
32034640.492024-10-176668Actual
8384158.002022-12-196626Actual
3110480.002022-07-196667Budget
10488380.002023-02-166665Budget
11694280.002023-03-186616Budget
35083187.002025-01-166616Actual
15735245.002023-07-196665Actual
11553480.002023-03-186615Budget
2194794.002024-01-166626Actual
22684196.002024-02-166673Actual
5435480.002022-09-186618Budget
38139531.092025-03-1866213Actual
35024549.002025-01-166665Actual
29663436.002024-08-176667Actual
26733352.142024-05-1766213Actual
7074380.002022-11-186615Budget
336271190.002024-12-186613Actual
26976700.002024-06-176664Actual
17857311.002023-09-186616Actual
11837234.002023-03-186646Actual
10027200.002023-01-166668Budget
9700280.002023-01-166666Budget
19944218.002023-11-186636Actual
1794118.002022-06-186656Actual
11612342.002023-03-186665Actual
11283200.002023-03-186663Budget
17291127.362023-08-1866311Actual
2769101.002022-07-196626Actual
29750511.702024-08-176628Actual
24250455.642024-03-176668Actual
9372480.002023-01-166665Budget
37197687.002025-03-186614Actual
10956380.002023-02-166667Budget
11942280.002023-03-186666Budget
30639205.002024-09-176646Actual
6936760.002022-11-186614Actual
13213286.002023-04-186667Actual
1323880.002022-06-186614Actual
3051550.002022-07-196617Budget
1024670.002023-02-166673Budget
35138452.002025-01-166636Actual
12681480.002023-04-186615Budget
15132342.002023-06-186628Actual
34395217.782024-12-1866311Actual
12966211.002023-04-186646Actual
32293208.212024-10-1766112Actual
28007707.002024-07-186663Actual
20974288.002023-12-196636Actual
33038875.002024-11-176667Actual
19411178.422023-10-1866611Actual
14100645.032023-05-186618Actual
32234381.622024-10-1766611Actual
480280.002022-05-186616Budget
38319114.002025-04-186673Actual
15875131.002023-07-196646Actual
11552436.002023-03-186615Actual
3843346.002022-08-186616Actual
11037843.522023-02-166618Actual
18146496.542023-09-186618Actual
338400.002022-05-186615Actual

Generated 2025-06-18 01:38:43.450 UTC