[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7405113.002022-11-026656Actual
1625968.852023-07-0366311Actual
16674266.002023-08-026664Actual
29513203.002024-08-016646Actual
21708131.002023-12-316673Actual
31142308.212024-09-0166112Actual
1999695.002023-11-026656Actual
17912330.002023-09-026636Actual
23809430.002024-03-016615Actual
38971219.912025-04-0266211Actual
318811160.002024-10-016617Actual
6140100.002022-10-026626Budget
4826473.002022-09-026615Actual
28007707.002024-07-026663Actual
9454280.002022-12-316616Budget
5812550.002022-10-026614Budget
34482423.112024-12-0266611Actual
1788479.002023-09-026626Actual
14953180.002023-06-026666Actual
13401337.452023-04-026668Actual
6561480.002022-10-026618Budget
5064261.002022-09-026636Actual
12919380.002023-04-026636Budget
3297270.782022-07-036668Actual
18174429.882023-09-026628Actual
35314615.002024-12-316667Actual
37197687.002025-03-026614Actual
27973630.002024-07-026613Actual
2970359.002022-07-036666Actual
24131450.002024-03-016667Actual
2143530.552023-12-0366511Actual
38381690.002025-04-026664Actual
22952390.002024-01-316636Actual
4558178.002022-09-026663Actual
15104713.222023-06-026618Actual
25128677.002024-04-016617Actual
30996107.142024-09-0166211Actual
35753650.772024-12-3166612Actual
5951509.002022-10-026615Actual
13400200.002023-04-026668Budget
39025402.892025-04-0266411Actual
13806275.002023-05-026616Actual
38943563.542025-04-0266111Actual
21920234.002023-12-316616Actual
33005943.002024-11-016617Actual
11941322.002023-03-026666Actual
9700280.002022-12-316666Budget
2456822.042024-03-0166612Actual
20768319.002023-12-036664Actual
869426.002022-05-026667Actual
2830592.002024-07-026626Actual
27233126.002024-06-016656Actual
28629792.002024-07-026668Actual
31470191.002024-10-016673Actual
2055646.502023-11-0266612Actual
1646222.042023-07-0366612Actual
26467134.802024-05-0166311Actual
24718114.002024-04-016673Actual
17798402.002023-09-026665Actual
31412410.002024-10-016663Actual
33038875.002024-11-016667Actual
12270281.392023-03-026668Actual

Generated 2025-06-01 22:07:26.260 UTC