[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1442210.332023-05-1066212Actual
4500280.002022-09-106613Budget
35753650.772025-01-0866612Actual
28417312.002024-07-106666Actual
29218188.002024-08-096673Actual
21861267.002024-01-086665Actual
14543660.002023-06-106663Actual
6420380.002022-10-106617Budget
8432325.002022-12-116636Actual
800768.002022-12-116673Actual
24718114.002024-04-096673Actual
11884100.002023-03-106656Budget
1383381.002023-05-106626Actual
21650464.002024-01-086663Actual
39205558.222025-04-1066612Actual
18206496.542023-09-106668Actual
17116620.792023-08-106618Actual
9236582.002023-01-086664Actual
7311242.002022-11-106636Actual
33781960.002024-12-106664Actual
154881193.002023-07-116613Actual
20974288.002023-12-116636Actual
28950419.922024-07-1066612Actual
2504305.002022-07-116664Actual
319731273.832024-10-096618Actual
1896866.002023-10-106656Actual
36551670.792025-02-086628Actual
6936760.002022-11-106614Actual
341281314.002024-12-106617Actual
19737312.002023-11-106664Actual
9919480.002023-01-086618Budget
30909849.582024-09-096668Actual
19618700.002023-11-106663Actual
35721150.762025-01-0866212Actual
1991687.002023-11-106626Actual
7357280.002022-11-106646Budget
13341325.332023-04-106628Actual
14510713.002023-06-106613Actual
28688428.432024-07-1066111Actual
16520778.002023-08-106613Actual
688767.002022-11-106673Actual
37847312.472025-03-1066311Actual
14974.002022-05-106673Actual
14841127.002023-06-106626Actual
2879759.272024-07-1066511Actual
32749894.002024-11-096665Actual
30665108.002024-09-096656Actual
17644141.002023-09-106673Actual
6610200.002022-10-106628Budget
7261205.002022-11-106626Actual
32412374.942024-10-0966213Actual
1832096.512023-09-1066311Actual
33125531.392024-11-096628Actual
1643216.722023-07-1166212Actual
318811160.002024-10-096617Actual
3763385.002022-08-106665Actual
22684196.002024-02-086673Actual
13711518.002023-05-106615Actual
1136459.002023-03-106673Actual
18556888.002023-10-106613Actual
18347128.422023-09-1066411Actual
37464193.002025-03-106646Actual

Generated 2025-06-09 11:09:12.856 UTC