[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7681628.372022-11-076618Actual
318811160.002024-10-066617Actual
33299140.122024-11-0666411Actual
10294470.002023-02-056614Actual
14277156.082023-05-0766311Actual
7214280.002022-11-076616Budget
9344.002022-05-076613Actual
20706143.002023-12-086673Actual
19889172.002023-11-076616Actual
18556888.002023-10-076613Actual
30286430.002024-09-066663Actual
11471480.002023-03-076664Budget
38851479.882025-04-076628Actual
670179.002022-05-076656Actual
9967414.732023-01-056628Actual
1993522.002022-06-076667Actual
315911105.002024-10-066615Actual
14304111.402023-05-0766411Actual
1136459.002023-03-076673Actual
5296380.002022-09-076617Budget
7357280.002022-11-076646Budget
16640355.002023-08-076614Actual
34661364.422024-12-0766113Actual
2891761.402024-07-0766212Actual
6421382.002022-10-076617Actual
2912149.002022-07-086656Actual
9453404.002023-01-056616Actual
30789535.002024-09-066667Actual
6561480.002022-10-076618Budget
11942280.002023-03-076666Budget
37933475.242025-03-0766611Actual
37613600.002025-03-076667Actual
1952732.672023-10-0766612Actual
4685655.002022-09-076614Actual
23809430.002024-03-066615Actual
5435480.002022-09-076618Budget
1539820.972023-06-0766112Actual
15045473.002023-06-076667Actual
32175159.272024-10-0666411Actual
2032640.122023-11-0766211Actual
15306142.252023-06-0766411Actual
3941280.002022-08-076636Budget
4313608.672022-08-076618Actual
528100.002022-05-076626Budget
11553480.002023-03-076615Budget
869426.002022-05-076667Actual
6935650.002022-11-076614Budget
376721023.832025-03-076618Actual
8255480.002022-12-086665Budget
22411142.252024-01-0566411Actual
32749894.002024-11-066665Actual
10713177.002023-02-056646Actual
8992380.002023-01-056613Budget
1249170.002023-04-076673Budget
2715384.002024-06-066626Actual
9551280.002023-01-056636Budget
34688287.222024-12-0766213Actual
313781201.002024-10-066613Actual
7213394.002022-11-076616Actual
4034101.002022-08-076656Actual
6139120.002022-10-076626Actual
37580742.002025-03-076617Actual

Generated 2025-06-07 01:49:50.989 UTC