[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31320567.932024-09-1266613Actual
9178650.002023-01-116614Budget
7261205.002022-11-136626Actual
9453404.002023-01-116616Actual
32915143.002024-11-126656Actual
800870.002022-12-146673Budget
9838380.002023-01-116667Budget
22592887.002024-02-116613Actual
2052616.722023-11-1366212Actual
10293550.002023-02-116614Budget
2969280.002022-07-146666Budget
868480.002022-05-136667Budget
18206496.542023-09-136668Actual
19270143.312023-10-1366111Actual
9502138.002023-01-116626Actual
9316380.002023-01-116615Budget
17912330.002023-09-136636Actual
2664735.872024-05-1266612Actual
26976700.002024-06-126664Actual
32715791.002024-11-126615Actual
7075363.002022-11-136615Actual
577380.002022-05-136636Budget
3687075.232025-02-1166212Actual
13861210.002023-05-136636Actual
26078187.002024-05-126646Actual
3905262.462025-04-1366511Actual
2073596.552022-06-136618Actual
5111200.002022-09-136646Budget
14814203.002023-06-136616Actual
34897950.002025-01-116614Actual
9317436.002023-01-116615Actual
32947273.002024-11-126666Actual
8806480.002022-12-146618Budget
36902488.002025-02-1166612Actual
13945186.002023-05-136666Actual
39291646.882025-04-1366213Actual
23809430.002024-03-126615Actual
24451189.062024-03-1266611Actual
9598198.002023-01-116646Actual
28219638.002024-07-136665Actual
31412410.002024-10-126663Actual
811550.002022-05-136617Budget
12412264.002023-04-136663Actual
1425043.312023-05-1366211Actual
12082273.002023-03-136667Actual
24838307.002024-04-126615Actual
18590655.002023-10-136663Actual
1136370.002023-03-136673Budget
11085200.002023-02-116628Budget
22001232.002024-01-116646Actual
29218188.002024-08-126673Actual
13806275.002023-05-136616Actual
2554125.232024-04-1266112Actual
12869100.002023-04-136626Budget
3436877.362024-12-1366211Actual
4035100.002022-08-136656Budget

Generated 2025-06-12 07:05:33.570 UTC