[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
479198.002022-05-106616Actual
154881193.002023-07-116613Actual
33272120.972024-11-0966311Actual
3111388.002022-07-116667Actual
26976700.002024-06-096664Actual
36671257.152025-02-0866211Actual
2074380.002022-06-106618Budget
3762380.002022-08-106665Budget
22384151.832024-01-0866311Actual
5159100.002022-09-106656Budget
27564162.462024-06-0966211Actual
4233420.002022-08-106667Actual
33245266.722024-11-0966211Actual
24872374.002024-04-096665Actual
1837435.872023-09-1066511Actual
5016100.002022-09-106626Budget
6994560.002022-11-106664Actual
3706503.002022-08-106615Actual
34569170.982024-12-1066212Actual
10027200.002023-01-086668Budget
318811160.002024-10-096617Actual
22952390.002024-02-086636Actual
11612342.002023-03-106665Actual
4361461.702022-08-106628Actual
36551670.792025-02-086628Actual
9838380.002023-01-086667Budget
19091637.002023-10-106667Actual
5111200.002022-09-106646Budget
36372162.002025-02-086666Actual
4418200.002022-08-106668Budget
480280.002022-05-106616Budget
10666468.002023-02-086636Actual
37700872.312025-03-106628Actual
3438218.002022-08-106663Actual
2333584.802024-02-0866211Actual
24451189.062024-03-0966611Actual
8584335.002022-12-116666Actual
33661602.002024-12-106663Actual
5950480.002022-10-106615Budget
5951509.002022-10-106615Actual
35962674.002025-02-086663Actual
16933132.002023-08-106656Actual
18916230.002023-10-106636Actual
12211200.002023-03-106628Budget
18347128.422023-09-1066411Actual
728285.002022-05-106666Actual
15132342.002023-06-106628Actual
23362111.402024-02-0866311Actual
16826315.002023-08-106616Actual
8805763.222022-12-116618Actual
21147640.002023-12-116667Actual
21354113.532023-12-1166211Actual
12965200.002023-04-106646Budget
6092280.002022-10-106616Budget
27207208.002024-06-096646Actual
18407116.722023-09-1066611Actual
7075363.002022-11-106615Actual
2202781.002024-01-086656Actual
2721310.002022-07-116616Actual
9699177.002023-01-086666Actual
2722280.002022-07-116616Budget
577380.002022-05-106636Budget

Generated 2025-06-09 17:59:39.418 UTC