[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29218188.002024-08-186673Actual
21736480.002024-01-176614Actual
3341949.702024-11-1866212Actual
11283200.002023-03-196663Budget
32121142.252024-10-1866211Actual
17378178.422023-08-1966611Actual
32234381.622024-10-1866611Actual
29571333.002024-08-186666Actual
3790159.272025-03-1966511Actual
6749532.002022-11-196613Actual
32001511.702024-10-186628Actual
4232380.002022-08-196667Budget
623216.002022-05-196646Actual
154881193.002023-07-206613Actual
19970128.002023-11-196646Actual
7870380.002022-12-206613Budget
17995210.002023-09-196666Actual
17116620.792023-08-196618Actual
29036804.782024-07-1966213Actual
17552786.002023-09-196613Actual
32326389.062024-10-1866612Actual
17023524.002023-08-196617Actual
2602464.002024-05-186626Actual
22592887.002024-02-176613Actual
10957560.002023-02-176667Actual
2202781.002024-01-176656Actual
8724380.002022-12-206667Budget
37197687.002025-03-196614Actual
22270287.452024-01-176668Actual
318811160.002024-10-186617Actual
26230851.002024-05-186667Actual
14814203.002023-06-196616Actual
10026317.752023-01-176668Actual
38764460.002025-04-196667Actual
8991305.002023-01-176613Actual
7311242.002022-11-196636Actual
235961019.002024-03-186613Actual
11838200.002023-03-196646Budget
31791171.002024-10-186656Actual
2644063.532024-05-1866211Actual
7213394.002022-11-196616Actual
1439525.232023-05-1966112Actual
6236182.002022-10-196646Actual
21920234.002024-01-176616Actual
20768319.002023-12-206664Actual
30876463.212024-09-186628Actual
261961201.002024-05-186617Actual
34688287.222024-12-1966213Actual
12966211.002023-04-196646Actual
12919380.002023-04-196636Budget
480280.002022-05-196616Budget
18206496.542023-09-196668Actual
8255480.002022-12-206665Budget
18648109.002023-10-196673Actual
26733352.142024-05-1866213Actual
21147640.002023-12-206667Actual
17144331.392023-08-196628Actual
29957408.212024-08-1866611Actual
10165197.002023-02-176663Actual
2661429.482024-05-1866112Actual
1949714.592023-10-1966212Actual
319731273.832024-10-186618Actual

Generated 2025-06-18 05:07:42.253 UTC