[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1445236.932023-05-1366612Actual
28185691.002024-07-136615Actual
11284237.002023-03-136663Actual
35693236.932025-01-1166112Actual
8432325.002022-12-146636Actual
28359298.002024-07-136646Actual
4967280.002022-09-136616Budget
13012100.002023-04-136656Budget
27323850.002024-06-126617Actual
34688287.222024-12-1366213Actual
12965200.002023-04-136646Budget
32536443.002024-11-126663Actual
22210893.522024-01-116618Actual
727280.002022-05-136666Budget
269431375.002024-06-126614Actual
7358372.002022-11-136646Actual
2912149.002022-07-146656Actual
28889343.322024-07-1366112Actual
2818473.002022-07-146636Actual
19618700.002023-11-136663Actual
365231525.352025-02-116618Actual
36464638.002025-02-116667Actual
5158158.002022-09-136656Actual
24872374.002024-04-126665Actual
336271190.002024-12-136613Actual
6283100.002022-10-136656Budget
15701485.002023-07-146615Actual
6610200.002022-10-136628Budget
6236182.002022-10-136646Actual
33932336.002024-12-136616Actual
1057220.782022-05-136668Actual
35634253.962025-01-1166611Actual
21408149.702023-12-1466411Actual
2830592.002024-07-136626Actual
23983125.002024-03-126646Actual
31320567.932024-09-1266613Actual
5684200.002022-10-136663Budget
34869192.002025-01-116673Actual
17144331.392023-08-136628Actual
32444364.422024-10-1266613Actual
12600480.002023-04-136664Budget
23128655.002024-02-116667Actual
25779167.002024-05-126673Actual
29783734.432024-08-126668Actual
2602464.002024-05-126626Actual
2664735.872024-05-1266612Actual
174379.272023-08-1366112Actual
34990712.002025-01-116615Actual
16346151.832023-07-1466611Actual
16204210.342023-07-1466111Actual
3802084.802025-03-1366212Actual
5296380.002022-09-136617Budget
33538504.772024-11-1266213Actual
30136287.222024-08-1266113Actual
7405113.002022-11-136656Actual
2122200.002022-06-136628Budget
38851479.882025-04-136628Actual
32947273.002024-11-126666Actual
5683169.002022-10-136663Actual
2545061.402024-04-1266511Actual
11086281.392023-02-116628Actual
36314331.002025-02-116646Actual
2447860.002022-07-146614Actual
19889172.002023-11-136616Actual

Generated 2025-06-12 05:05:00.809 UTC