[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2353829.482024-02-1066612Actual
35521209.272025-01-1066211Actual
28126578.002024-07-126664Actual
7730200.002022-11-126628Budget
23215435.942024-02-106628Actual
315911105.002024-10-116615Actual
2035376.292023-11-1266311Actual
3444995.442024-12-1266511Actual
33391178.422024-11-1166112Actual
23630655.002024-03-116663Actual
25719559.002024-05-116663Actual
32536443.002024-11-116663Actual
37700872.312025-03-126628Actual
9316380.002023-01-106615Budget
8254414.002022-12-136665Actual
5543200.002022-09-126668Budget
39291646.882025-04-1266213Actual
27618309.282024-06-1166411Actual
9454280.002023-01-106616Budget
7311242.002022-11-126636Actual
7357280.002022-11-126646Budget
25341143.312024-04-1166111Actual
11838200.002023-03-126646Budget
1000200.002022-05-126628Budget
1643216.722023-07-1366212Actual
25038106.002024-04-116656Actual
12164480.002023-03-126618Budget
197700.002022-05-126614Actual
38560147.002025-04-126626Actual
33332376.302024-11-1166611Actual
27645103.952024-06-1166511Actual
365231525.352025-02-106618Actual
6091265.002022-10-126616Actual
1896866.002023-10-126656Actual
38851479.882025-04-126628Actual
9551280.002023-01-106636Budget
15608315.002023-07-136614Actual
2722280.002022-07-136616Budget
3988200.002022-08-126646Budget
1136459.002023-03-126673Actual
35634253.962025-01-1066611Actual
1631340.122023-07-1366511Actual
17378178.422023-08-1266611Actual
5216177.002022-09-126666Actual
31170174.172024-09-1166212Actual
2721310.002022-07-136616Actual
38640151.002025-04-126656Actual
22384151.832024-01-1066311Actual
17586550.002023-09-126663Actual
28509600.002024-07-126667Actual
3395959.002024-12-126626Actual
4886293.002022-09-126665Actual
31765186.002024-10-116646Actual
2913100.002022-07-136656Budget
1523278.002022-06-126665Actual
1853280.002022-06-126666Budget
12918307.002023-04-126636Actual
11086281.392023-02-106628Actual
10899491.002023-02-106617Actual
28688428.432024-07-1266111Actual

Generated 2025-06-11 05:05:43.443 UTC