[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2451030.552024-03-1866112Actual
21828518.002024-01-176615Actual
4314480.002022-08-196618Budget
5870380.002022-10-196664Budget
8992380.002023-01-176613Budget
2866280.002022-07-206646Budget
30194567.932024-08-1866613Actual
29373437.002024-08-186665Actual
15580185.002023-07-206673Actual
10666468.002023-02-176636Actual
13650443.002023-05-196664Actual
810647.002022-05-196617Actual
1726487.992023-08-1966211Actual
27357615.002024-06-186667Actual
2040775.232023-11-1966511Actual
25396107.142024-04-1866311Actual
35812197.752025-01-1766113Actual
8526218.002022-12-206656Actual
8113426.002022-12-206664Actual
5623420.002022-10-196613Actual
8336261.002022-12-206616Actual
8335280.002022-12-206616Budget
1748280.002022-06-196646Budget
206141092.002023-12-206613Actual
10166200.002023-02-176663Budget
19057540.002023-10-196617Actual
2969280.002022-07-206666Budget
24872374.002024-04-186665Actual
28007707.002024-07-196663Actual
19944218.002023-11-196636Actual
9967414.732023-01-176628Actual
3517112.002022-08-196673Actual
13589225.002023-05-196673Actual
23215435.942024-02-176628Actual
33538504.772024-11-1866213Actual
34249738.972024-12-196628Actual
23957193.002024-03-186636Actual
2032640.122023-11-1966211Actual
32148177.362024-10-1866311Actual
1249273.002023-04-196673Actual
35401579.882025-01-176628Actual
5543200.002022-09-196668Budget
3790159.272025-03-1966511Actual
13401337.452023-04-196668Actual
2536934.802024-04-1866211Actual
3438218.002022-08-196663Actual
7543550.002022-11-196617Budget
6091265.002022-10-196616Actual
10351316.002023-02-176664Actual
1734520.972023-08-1966511Actual
3444995.442024-12-1966511Actual
20768319.002023-12-206664Actual
6420380.002022-10-196617Budget
34221825.342024-12-196618Actual
9551280.002023-01-176636Budget
25128677.002024-04-186617Actual
1582137.002023-07-206626Actual
6011380.002022-10-196665Budget
29870103.952024-08-1866211Actual
36020185.002025-02-176673Actual
35962674.002025-02-176663Actual
18087400.002023-09-196667Actual

Generated 2025-06-18 04:24:28.979 UTC