[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1625968.852023-06-2966311Actual
22238523.822023-12-276628Actual
5065280.002022-08-296636Budget
19211304.122023-09-286668Actual
23215435.942024-01-276628Actual
13342200.002023-03-296628Budget
26052239.002024-04-276636Actual
577380.002022-04-286636Budget
6669200.002022-09-286668Budget
27323850.002024-05-286617Actual
23902361.002024-02-266616Actual
22357124.172023-12-2766211Actual
33125531.392024-10-286628Actual
24218613.212024-02-266628Actual
3905262.462025-03-2966511Actual
14543660.002023-05-296663Actual
5543200.002022-08-296668Budget
8910200.002022-11-296668Budget
15642479.002023-06-296664Actual
24451189.062024-02-2666611Actual
17291127.362023-07-2966311Actual
2640380.002022-06-296665Budget
33661602.002024-11-286663Actual
29068281.962024-06-2866613Actual
31711109.002024-09-276626Actual
5683169.002022-09-286663Actual
11941322.002023-02-266666Actual
20860553.002023-11-296665Actual
13401337.452023-03-296668Actual
2341636.932024-01-2766511Actual
341281314.002024-11-286617Actual
9454280.002022-12-276616Budget
34013256.002024-11-286646Actual
18556888.002023-09-286613Actual
197700.002022-04-286614Actual
727280.002022-04-286666Budget
25221637.462024-03-286618Actual
21147640.002023-11-296667Actual
15849168.002023-06-296636Actual
7310280.002022-10-296636Budget
3239298.062022-06-296628Actual
22151473.002023-12-276667Actual
5951509.002022-09-286615Actual
22626591.002024-01-276663Actual
8806480.002022-11-296618Budget
25997153.002024-04-276616Actual
36314331.002025-01-276646Actual
39323399.502025-03-2966613Actual
31739252.002024-09-276636Actual
31791171.002024-09-276656Actual
1383381.002023-04-286626Actual
297221290.502024-07-286618Actual
1746416.722023-07-2966212Actual
10761100.002023-01-276656Budget
38261736.002025-03-296663Actual
24660491.002024-03-286663Actual
4826473.002022-08-296615Actual
24931209.002024-03-286616Actual
1748280.002022-05-296646Budget
1024670.002023-01-276673Budget
670179.002022-04-286656Actual
17552786.002023-08-296613Actual

Generated 2025-05-28 21:00:11.832 UTC