[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10713177.002023-02-176646Actual
13293658.672023-04-196618Actual
31203612.472024-09-1866612Actual
14222125.232023-05-1966111Actual
10899491.002023-02-176617Actual
19618700.002023-11-196663Actual
15580185.002023-07-206673Actual
25282393.512024-04-186668Actual
11085200.002023-02-176628Budget
22117580.002024-01-176617Actual
12412264.002023-04-196663Actual
32863314.002024-11-186636Actual
34541430.552024-12-1966112Actual
1999695.002023-11-196656Actual
15339128.422023-06-1966611Actual
13341325.332023-04-196628Actual
25396107.142024-04-1866311Actual
25779167.002024-05-186673Actual
36233384.002025-02-176616Actual
35222307.002025-01-176666Actual
1323880.002022-06-196614Actual
14814203.002023-06-196616Actual
3565590.002022-08-196614Actual
308481820.812024-09-186618Actual
8195380.002022-12-206615Budget
16640355.002023-08-196614Actual
14953180.002023-06-196666Actual
1439525.232023-05-1966112Actual
4558178.002022-09-196663Actual
9454280.002023-01-176616Budget
10294470.002023-02-176614Actual
5159100.002022-09-196656Budget
22270287.452024-01-176668Actual
10569280.002023-02-176616Budget
2584298.002022-07-206615Actual
11742191.002023-03-196626Actual
4500280.002022-09-196613Budget
9551280.002023-01-176636Budget
11612342.002023-03-196665Actual
8336261.002022-12-206616Actual
36643581.622025-02-1766111Actual
5065280.002022-09-196636Budget
4745380.002022-09-196664Budget
2769101.002022-07-206626Actual
3518100.002022-08-196673Budget
34249738.972024-12-196628Actual
22626591.002024-02-176663Actual
5811546.002022-10-196614Actual
360481486.002025-02-176614Actual
35812197.752025-01-1766113Actual
37847312.472025-03-1966311Actual
3905262.462025-04-1966511Actual
9235480.002023-01-176664Budget
5623420.002022-10-196613Actual
353731290.502025-01-176618Actual
11411550.002023-03-196614Budget
2049912.462023-11-1966112Actual
2912149.002022-07-206656Actual
11472546.002023-03-196664Actual
21234475.332023-12-206628Actual
18087400.002023-09-196667Actual
10166200.002023-02-176663Budget

Generated 2025-06-18 06:46:40.637 UTC