[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37992259.272025-03-1366112Actual
6283100.002022-10-136656Budget
29280710.002024-08-126664Actual
24986197.002024-04-126636Actual
19270143.312023-10-1366111Actual
1603260.002022-06-136616Actual
23128655.002024-02-116667Actual
31050260.342024-09-1266411Actual
7543550.002022-11-136617Budget
308481820.812024-09-126618Actual
8056808.002022-12-146614Actual
12270281.392023-03-136668Actual
261961201.002024-05-126617Actual
16907179.002023-08-136646Actual
19970128.002023-11-136646Actual
2610495.002024-05-126656Actual
37383265.002025-03-136616Actual
6668429.882022-10-136668Actual
5543200.002022-09-136668Budget
2970359.002022-07-146666Actual
10433480.002023-02-116615Budget
36340148.002025-02-116656Actual
6807164.002022-11-136663Actual
10667380.002023-02-116636Budget
13152633.002023-04-136617Actual
17586550.002023-09-136663Actual
35164183.002025-01-116646Actual
15901195.002023-07-146656Actual
6610200.002022-10-136628Budget
246261023.002024-04-126613Actual
21408149.702023-12-1466411Actual
14277156.082023-05-1366311Actual
8384158.002022-12-146626Actual
39323399.502025-04-1366613Actual
800870.002022-12-146673Budget
37464193.002025-03-136646Actual
32148177.362024-10-1266311Actual
29068281.962024-07-1366613Actual
34162760.002024-12-136667Actual
18999182.002023-10-136666Actual
36288387.002025-02-116636Actual
191501031.402023-10-136618Actual
33332376.302024-11-1266611Actual
127566.002022-06-136673Actual
12965200.002023-04-136646Budget
20860553.002023-12-146665Actual
11884100.002023-03-136656Budget
30344221.002024-09-126673Actual
12681480.002023-04-136615Budget
26319511.702024-05-126628Actual
31320567.932024-09-1266613Actual
8583280.002022-12-146666Budget
6189331.002022-10-136636Actual
10293550.002023-02-116614Budget
9550302.002023-01-116636Actual
5158158.002022-09-136656Actual
7600380.002022-11-136667Budget
37700872.312025-03-136628Actual
23448186.932024-02-1166611Actual
36140970.002025-02-116615Actual

Generated 2025-06-12 03:39:57.929 UTC