[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25902499.002024-05-066615Actual
5684200.002022-10-076663Budget
30016314.592024-08-0666112Actual
23843295.002024-03-066665Actual
12870105.002023-04-076626Actual
14974.002022-05-076673Actual
17291127.362023-08-0766311Actual
14222125.232023-05-0766111Actual
14814203.002023-06-076616Actual
3891170.002022-08-076626Actual
5159100.002022-09-076656Budget
28333505.002024-07-076636Actual
13213286.002023-04-076667Actual
3560253.952025-01-0566511Actual
6340200.002022-10-076666Budget
11411550.002023-03-076614Budget
38998242.252025-04-0766311Actual
32656644.002024-11-066664Actual
39144295.452025-04-0766112Actual
30077379.492024-08-0666612Actual
26230851.002024-05-066667Actual
1734520.972023-08-0766511Actual
4094298.002022-08-076666Actual
33569517.052024-11-0666613Actual
21234475.332023-12-086628Actual
38139531.092025-03-0766213Actual
10432647.002023-02-056615Actual
1425043.312023-05-0766211Actual
2769101.002022-07-086626Actual
2261410.002022-07-086613Actual
31289294.242024-09-0666213Actual
33272120.972024-11-0666311Actual
396380.002022-05-076665Budget
7133554.002022-11-076665Actual
7358372.002022-11-076646Actual
13293658.672023-04-076618Actual
10569280.002023-02-056616Budget
35839562.672025-01-0566213Actual
8432325.002022-12-086636Actual
17705431.002023-09-076664Actual
2353829.482024-02-0566612Actual
3341949.702024-11-0666212Actual
35693236.932025-01-0566112Actual
18676389.002023-10-076614Actual
9968200.002023-01-056628Budget
1640522.042023-07-0866112Actual
29009345.122024-07-0766113Actual
11552436.002023-03-076615Actual
9598198.002023-01-056646Actual
10294470.002023-02-056614Actual
13012100.002023-04-076656Budget
4968322.002022-09-076616Actual
24218613.212024-03-066628Actual
12919380.002023-04-076636Budget
19737312.002023-11-076664Actual
10817280.002023-02-056666Budget
261961201.002024-05-066617Actual
17938137.002023-09-076646Actual
12412264.002023-04-076663Actual
29280710.002024-08-066664Actual
11838200.002023-03-076646Budget
25807820.002024-05-066614Actual

Generated 2025-06-07 02:10:21.851 UTC