[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235961019.002024-03-186613Actual
22411142.252024-01-1766411Actual
20827518.002023-12-206615Actual
31470191.002024-10-186673Actual
10489560.002023-02-176665Actual
11085200.002023-02-176628Budget
33987256.002024-12-196636Actual
9551280.002023-01-176636Budget
32034640.492024-10-186668Actual
13212380.002023-04-196667Budget
8853281.392022-12-206628Actual
370771291.002025-03-196613Actual
1383381.002023-05-196626Actual
13401337.452023-04-196668Actual
13153480.002023-04-196617Budget
19270143.312023-10-1966111Actual
11837234.002023-03-196646Actual
1056200.002022-05-196668Budget
23187670.792024-02-176618Actual
17023524.002023-08-196617Actual
16346151.832023-07-2066611Actual
28596705.642024-07-196628Actual
6808200.002022-11-196663Budget
5811546.002022-10-196614Actual
13342200.002023-04-196628Budget
30613225.002024-09-186636Actual
1136459.002023-03-196673Actual
33038875.002024-11-186667Actual
18916230.002023-10-196636Actual
6807164.002022-11-196663Actual
21026128.002023-12-206656Actual
480280.002022-05-196616Budget
9453404.002023-01-176616Actual
38672319.002025-04-196666Actual
17144331.392023-08-196628Actual
9967414.732023-01-176628Actual
24098535.002024-03-186617Actual
27737412.472024-06-1866112Actual
15901195.002023-07-206656Actual
33452464.602024-11-1866612Actual
2292447.002024-02-176626Actual
11552436.002023-03-196615Actual
16612218.002023-08-196673Actual
2350717.782024-02-1766112Actual
338400.002022-05-196615Actual
9177400.002023-01-176614Actual
2865305.002022-07-206646Actual
31412410.002024-10-186663Actual
38319114.002025-04-196673Actual
10713177.002023-02-176646Actual
16640355.002023-08-196614Actual
17644141.002023-09-196673Actual
16204210.342023-07-2066111Actual
10293550.002023-02-176614Budget
28385143.002024-07-196656Actual
26554143.312024-05-1866611Actual
11037843.522023-02-176618Actual
21381109.272023-12-2066311Actual
36671257.152025-02-1766211Actual
25221637.462024-04-186618Actual

Generated 2025-06-18 15:18:22.272 UTC