[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24190981.402024-03-126618Actual
34777916.002025-01-116613Actual
35962674.002025-02-116663Actual
12681480.002023-04-136615Budget
22329125.232024-01-1166111Actual
2032640.122023-11-1366211Actual
4967280.002022-09-136616Budget
37847312.472025-03-1366311Actual
2970359.002022-07-146666Actual
1731897.572023-08-1366411Actual
5812550.002022-10-136614Budget
37169170.002025-03-136673Actual
1748280.002022-06-136646Budget
1382491.002022-06-136664Actual
10294470.002023-02-116614Actual
2202781.002024-01-116656Actual
1188574.002023-03-136656Actual
16346151.832023-07-1466611Actual
32889270.002024-11-126646Actual
8432325.002022-12-146636Actual
27645103.952024-06-1266511Actual
24131450.002024-03-126667Actual
341281314.002024-12-136617Actual
19618700.002023-11-136663Actual
10618157.002023-02-116626Actual
29339638.002024-08-126615Actual
24391109.272024-03-1266411Actual
10165197.002023-02-116663Actual
15794202.002023-07-146616Actual
12271200.002023-03-136668Budget
32715791.002024-11-126615Actual
1929822.042023-10-1366211Actual
5016100.002022-09-136626Budget
6561480.002022-10-136618Budget
9501200.002023-01-116626Budget
11284237.002023-03-136663Actual
23902361.002024-03-126616Actual
37464193.002025-03-136646Actual
7870380.002022-12-146613Budget
5870380.002022-10-136664Budget
7928200.002022-12-146663Budget
38884552.612025-04-136668Actual
6283100.002022-10-136656Budget
16826315.002023-08-136616Actual
2038083.742023-11-1366411Actual
2818473.002022-07-146636Actual
1140380.002022-06-136613Budget
31684407.002024-10-126616Actual
314981141.002024-10-126614Actual
39172133.742025-04-1366212Actual
24009144.002024-03-126656Actual
29870103.952024-08-1266211Actual
22443155.022024-01-1166611Actual
30876463.212024-09-126628Actual
1685394.002023-08-136626Actual
3843346.002022-08-136616Actual
6189331.002022-10-136636Actual
14895103.002023-06-136646Actual
3110480.002022-07-146667Budget
21736480.002024-01-116614Actual
2503380.002022-07-146664Budget
212061137.472023-12-146618Actual
7404100.002022-11-136656Budget
19057540.002023-10-136617Actual

Generated 2025-06-12 07:04:44.017 UTC