[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29513203.002024-07-306646Actual
13529600.002023-04-306663Actual
27323850.002024-05-306617Actual
1139445.002022-05-316613Actual
19889172.002023-10-316616Actual
3111388.002022-07-016667Actual
5811546.002022-09-306614Actual
2542386.932024-03-3066411Actual
12600480.002023-03-316664Budget
36233384.002025-01-296616Actual
2912149.002022-07-016656Actual
22411142.252023-12-2966411Actual
3905262.462025-03-3166511Actual
10956380.002023-01-296667Budget
1433683.742023-04-3066611Actual
17236131.612023-07-3166111Actual
1854248.002022-05-316666Actual
18648109.002023-09-306673Actual
7132480.002022-10-316665Budget
11412800.002023-02-286614Actual
6091265.002022-09-306616Actual
19830305.002023-10-316665Actual
2350717.782024-01-2966112Actual
32175159.272024-09-2966411Actual
30996107.142024-08-3066211Actual
2970359.002022-07-016666Actual
15339128.422023-05-3166611Actual
17798402.002023-08-316665Actual
8335280.002022-12-016616Budget
2602464.002024-04-296626Actual
388231111.712025-03-316618Actual
397503.002022-04-306665Actual
9178650.002022-12-296614Budget
24009144.002024-02-286656Actual
7788293.512022-10-316668Actual
23128655.002024-01-296667Actual
24451189.062024-02-2866611Actual
2055646.502023-10-3166612Actual
11552436.002023-02-286615Actual
1196313.002022-05-316663Actual
3565590.002022-07-316614Actual
127566.002022-05-316673Actual
9502138.002022-12-296626Actual
1935550.002022-05-316617Budget
33272120.972024-10-3066311Actual
3843346.002022-07-316616Actual
9968200.002022-12-296628Budget
255689.272024-03-3066212Actual
24391109.272024-02-2866411Actual
2503380.002022-07-016664Budget
36314331.002025-01-296646Actual
21381109.272023-12-0166311Actual
22712584.002024-01-296614Actual
5624280.002022-09-306613Budget
5158158.002022-08-316656Actual
18206496.542023-08-316668Actual
3626085.002025-01-296626Actual
7311242.002022-10-316636Actual
13013165.002023-03-316656Actual
9919480.002022-12-296618Budget
1701380.002022-05-316636Budget
11037843.522023-01-296618Actual
240080.002022-07-016673Budget
32915143.002024-10-306656Actual

Generated 2025-05-30 08:45:17.306 UTC