[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37169170.002025-03-196673Actual
9373401.002023-01-176665Actual
8853281.392022-12-206628Actual
3790159.272025-03-1966511Actual
1000200.002022-05-196628Budget
26554143.312024-05-1866611Actual
28359298.002024-07-196646Actual
28385143.002024-07-196656Actual
36233384.002025-02-176616Actual
25341143.312024-04-1866111Actual
388231111.712025-04-196618Actual
34811850.002025-01-176663Actual
16826315.002023-08-196616Actual
38560147.002025-04-196626Actual
10617100.002023-02-176626Budget
28568869.282024-07-196618Actual
7600380.002022-11-196667Budget
2436481.612024-03-1866311Actual
36783408.212025-02-1766611Actual
36340148.002025-02-176656Actual
5683169.002022-10-196663Actual
9597280.002023-01-176646Budget
32175159.272024-10-1866411Actual
810647.002022-05-196617Actual
32808305.002024-11-186616Actual
18916230.002023-10-196636Actual
8806480.002022-12-206618Budget
11226444.002023-03-196613Actual
34340619.922024-12-1966111Actual
21381109.272023-12-2066311Actual
27973630.002024-07-196613Actual
1136459.002023-03-196673Actual
1442210.332023-05-1966212Actual
2542386.932024-04-1866411Actual
2180200.002022-06-196668Budget
24660491.002024-04-186663Actual
29459105.002024-08-186626Actual
4175380.002022-08-196617Budget
1701380.002022-06-196636Budget
6236182.002022-10-196646Actual
2261410.002022-07-206613Actual
30909849.582024-09-186668Actual
32202107.142024-10-1866511Actual
1640522.042023-07-2066112Actual
3110480.002022-07-206667Budget
336271190.002024-12-196613Actual
8584335.002022-12-206666Actual
30755832.002024-09-186617Actual
13213286.002023-04-196667Actual
2262380.002022-07-206613Budget
3762380.002022-08-196665Budget
6669200.002022-10-196668Budget
32863314.002024-11-186636Actual
22805360.002024-02-176615Actual
31320567.932024-09-1866613Actual
25396107.142024-04-1866311Actual
1949714.592023-10-1966212Actual
6189331.002022-10-196636Actual
9699177.002023-01-176666Actual
623216.002022-05-196646Actual
18888106.002023-10-196626Actual
34162760.002024-12-196667Actual

Generated 2025-06-18 03:40:35.389 UTC