[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4035100.002022-08-026656Budget
7461213.002022-11-026666Actual
29924211.402024-08-0166411Actual
1748280.002022-06-026646Budget
2818473.002022-07-036636Actual
8854200.002022-12-036628Budget
25841384.002024-05-016664Actual
36988441.612025-01-3166213Actual
1643216.722023-07-0366212Actual
17378178.422023-08-0266611Actual
23750331.002024-03-016664Actual
2073596.552022-06-026618Actual
6282125.002022-10-026656Actual
36081958.002025-01-316664Actual
11037843.522023-01-316618Actual
7405113.002022-11-026656Actual
2451030.552024-03-0166112Actual
2602464.002024-05-016626Actual
24872374.002024-04-016665Actual
20860553.002023-12-036665Actual
25997153.002024-05-016616Actual
10489560.002023-01-316665Actual
32148177.362024-10-0166311Actual
10899491.002023-01-316617Actual
27737412.472024-06-0166112Actual
9501200.002022-12-316626Budget
7600380.002022-11-026667Budget
11284237.002023-03-026663Actual
14721458.002023-06-026615Actual
4557200.002022-09-026663Budget
480280.002022-05-026616Budget
10294470.002023-01-316614Actual
30665108.002024-09-016656Actual
5111200.002022-09-026646Budget
18174429.882023-09-026628Actual
1731897.572023-08-0266411Actual
13293658.672023-04-026618Actual
25807820.002024-05-016614Actual
8724380.002022-12-036667Budget
12539560.002023-04-026614Actual
38227705.002025-04-026613Actual
255380.002022-05-026664Budget
2912149.002022-07-036656Actual
19411178.422023-10-0266611Actual
39085333.742025-04-0266611Actual
7132480.002022-11-026665Budget
29750511.702024-08-016628Actual
32385201.262024-10-0166113Actual
35962674.002025-01-316663Actual
7730200.002022-11-026628Budget
127566.002022-06-026673Actual
1929822.042023-10-0266211Actual
2504305.002022-07-036664Actual
13071223.002023-04-026666Actual
2055646.502023-11-0266612Actual
15933150.002023-07-036666Actual
4034101.002022-08-026656Actual
5764100.002022-10-026673Budget
16826315.002023-08-026616Actual
36842247.572025-01-3166112Actual

Generated 2025-06-01 20:21:53.971 UTC