[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13589225.002023-04-236673Actual
7542746.002022-10-246617Actual
27564162.462024-05-2366211Actual
12163442.002023-02-216618Actual
5869338.002022-09-236664Actual
28278436.002024-06-236616Actual
1523278.002022-05-246665Actual
3240200.002022-06-246628Budget
2769101.002022-06-246626Actual
17378178.422023-07-2466611Actual
1445236.932023-04-2366612Actual
6750380.002022-10-246613Budget
17177393.512023-07-246668Actual
30876463.212024-08-236628Actual
10293550.002023-01-226614Budget
16112613.212023-06-246628Actual
1139445.002022-05-246613Actual
292461326.002024-07-236614Actual
2038083.742023-10-2466411Actual
5159100.002022-08-246656Budget
11612342.002023-02-216665Actual
30996107.142024-08-2366211Actual
30465710.002024-08-236615Actual
5158158.002022-08-246656Actual
479198.002022-04-236616Actual
15701485.002023-06-246615Actual
39205558.222025-03-2466612Actual
30499657.002024-08-236665Actual
2879759.272024-06-2366511Actual
32412374.942024-09-2266213Actual
26078187.002024-04-226646Actual
17116620.792023-07-246618Actual
6669200.002022-09-236668Budget
12271200.002023-02-216668Budget
29036804.782024-06-2366213Actual
1188574.002023-02-216656Actual
27207208.002024-05-236646Actual
174379.272023-07-2466112Actual
18347128.422023-08-2466411Actual
28417312.002024-06-236666Actual
25341143.312024-03-2366111Actual
269431375.002024-05-236614Actual
32808305.002024-10-236616Actual
26915283.002024-05-236673Actual
15045473.002023-05-246667Actual
20706143.002023-11-246673Actual
3843346.002022-07-246616Actual
5112242.002022-08-246646Actual
25719559.002024-04-226663Actual
23004153.002024-01-226656Actual
33840492.002024-11-236615Actual
24838307.002024-03-236615Actual
5950480.002022-09-236615Budget
39144295.452025-03-2466112Actual
2451030.552024-02-2166112Actual
19737312.002023-10-246664Actual
1463380.002022-05-246615Budget
32656644.002024-10-236664Actual
25070249.002024-03-236666Actual
38053503.962025-02-2166612Actual
8433280.002022-11-246636Budget
9839234.002022-12-226667Actual
26857716.002024-05-236663Actual
12740354.002023-03-246665Actual

Generated 2025-05-23 07:28:03.072 UTC