[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6994560.002022-11-146664Actual
11942280.002023-03-146666Budget
6010535.002022-10-146665Actual
28333505.002024-07-146636Actual
12870105.002023-04-146626Actual
15339128.422023-06-1466611Actual
1196313.002022-06-146663Actual
29339638.002024-08-136615Actual
32326389.062024-10-1366612Actual
25902499.002024-05-136615Actual
1140380.002022-06-146613Budget
9372480.002023-01-126665Budget
21769383.002024-01-126664Actual
359291175.002025-02-126613Actual
33038875.002024-11-136667Actual
4827480.002022-09-146615Budget
1623233.742023-07-1566211Actual
3762380.002022-08-146665Budget
25685791.002024-05-136613Actual
15608315.002023-07-156614Actual
4175380.002022-08-146617Budget
38533402.002025-04-146616Actual
7928200.002022-12-156663Budget
31739252.002024-10-136636Actual
28770193.322024-07-1466411Actual
1701380.002022-06-146636Budget
623216.002022-05-146646Actual
624280.002022-05-146646Budget
11412800.002023-03-146614Actual
33719276.002024-12-146673Actual
1604280.002022-06-146616Budget
38588336.002025-04-146636Actual
20974288.002023-12-156636Actual
1935295.442023-10-1466411Actual
3940222.002022-08-146636Actual
12539560.002023-04-146614Actual
7357280.002022-11-146646Budget
34569170.982024-12-1466212Actual
17291127.362023-08-1466311Actual
12822280.002023-04-146616Budget
13213286.002023-04-146667Actual
29842442.262024-08-1366111Actual
4035100.002022-08-146656Budget
5764100.002022-10-146673Budget
39025402.892025-04-1466411Actual
37324627.002025-03-146665Actual
23307215.662024-02-1266111Actual
688767.002022-11-146673Actual
2970359.002022-07-156666Actual
8479280.002022-12-156646Budget
319731273.832024-10-136618Actual
6935650.002022-11-146614Budget
34811850.002025-01-126663Actual
6236182.002022-10-146646Actual
29513203.002024-08-136646Actual
20028214.002023-11-146666Actual
800870.002022-12-156673Budget
9597280.002023-01-126646Budget
1947015.652023-10-1466112Actual
12022480.002023-03-146617Budget

Generated 2025-06-13 07:18:54.846 UTC