[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2501294.002024-04-116646Actual
3111388.002022-07-136667Actual
12164480.002023-03-126618Budget
9453404.002023-01-106616Actual
19178554.122023-10-126628Actual
8724380.002022-12-136667Budget
10899491.002023-02-106617Actual
33005943.002024-11-116617Actual
5296380.002022-09-126617Budget
10617100.002023-02-106626Budget
28359298.002024-07-126646Actual
16674266.002023-08-126664Actual
8665465.002022-12-136617Actual
27323850.002024-06-116617Actual
9317436.002023-01-106615Actual
34395217.782024-12-1266311Actual
1832096.512023-09-1266311Actual
8195380.002022-12-136615Budget
17552786.002023-09-126613Actual
36988441.612025-02-1066213Actual
5435480.002022-09-126618Budget
33987256.002024-12-126636Actual
10570307.002023-02-106616Actual
913068.002023-01-106673Actual
165179.002022-06-126626Actual
29870103.952024-08-1166211Actual
235961019.002024-03-116613Actual
32749894.002024-11-116665Actual
17912330.002023-09-126636Actual
1604280.002022-06-126616Budget
20086640.002023-11-126617Actual
35222307.002025-01-106666Actual
8194516.002022-12-136615Actual
26823628.002024-06-116613Actual
31625766.002024-10-116665Actual
15339128.422023-06-1266611Actual
1937961.402023-10-1266511Actual
33873809.002024-12-126665Actual
28509600.002024-07-126667Actual
35314615.002025-01-106667Actual
35024549.002025-01-106665Actual
20298248.642023-11-1266111Actual
8480302.002022-12-136646Actual
10817280.002023-02-106666Budget
29539132.002024-08-116656Actual
23307215.662024-02-1066111Actual
27915680.212024-06-1166613Actual
27207208.002024-06-116646Actual
19830305.002023-11-126665Actual
23004153.002024-02-106656Actual
11038480.002023-02-106618Budget
6562967.772022-10-126618Actual
13745442.002023-05-126665Actual
36698320.982025-02-1066311Actual
33781960.002024-12-126664Actual
22838546.002024-02-106665Actual
1854248.002022-06-126666Actual
999231.392022-05-126628Actual
17291127.362023-08-1266311Actual
2584298.002022-07-136615Actual

Generated 2025-06-11 10:28:43.691 UTC