[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8432325.002022-12-086636Actual
7462280.002022-11-076666Budget
13617538.002023-05-076614Actual
5064261.002022-09-076636Actual
4557200.002022-09-076663Budget
1024670.002023-02-056673Budget
6283100.002022-10-076656Budget
20028214.002023-11-076666Actual
12822280.002023-04-076616Budget
1628687.992023-07-0866411Actual
4035100.002022-08-076656Budget
24838307.002024-04-066615Actual
2495839.002024-04-066626Actual
22059302.002024-01-056666Actual
1932585.872023-10-0766311Actual
67200.002022-05-076663Budget
22746261.002024-02-056664Actual
34990712.002025-01-056615Actual
27207208.002024-06-066646Actual
1746416.722023-08-0766212Actual
3566550.002022-08-076614Budget
2769101.002022-07-086626Actual
5763122.002022-10-076673Actual
13913137.002023-05-076656Actual
2297894.002024-02-056646Actual
39172133.742025-04-0766212Actual
34070200.002024-12-076666Actual
20827518.002023-12-086615Actual
3565590.002022-08-076614Actual
1056200.002022-05-076668Budget
6421382.002022-10-076617Actual
6994560.002022-11-076664Actual
528100.002022-05-076626Budget
29373437.002024-08-066665Actual
1631340.122023-07-0866511Actual
33511234.592024-11-0666113Actual
6140100.002022-10-076626Budget
1603260.002022-06-076616Actual
5543200.002022-09-076668Budget
32656644.002024-11-066664Actual
3296200.002022-07-086668Budget
9344.002022-05-076613Actual
21000202.002023-12-086646Actual
4094298.002022-08-076666Actual
12741380.002023-04-076665Budget
7870380.002022-12-086613Budget
1854248.002022-06-076666Actual
32947273.002024-11-066666Actual
338400.002022-05-076615Actual
2292447.002024-02-056626Actual
10166200.002023-02-056663Budget
2250210.332024-01-0566112Actual
28185691.002024-07-076615Actual
32749894.002024-11-066665Actual
12023334.002023-03-076617Actual
31289294.242024-09-0666213Actual
10761100.002023-02-056656Budget
4637127.002022-09-076673Actual
29750511.702024-08-066628Actual
1522380.002022-06-076665Budget
16145505.642023-07-086668Actual
3687075.232025-02-0566212Actual

Generated 2025-06-06 11:31:39.711 UTC