[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30465710.002024-09-116615Actual
1952732.672023-10-1266612Actual
35138452.002025-01-106636Actual
25807820.002024-05-116614Actual
127566.002022-06-126673Actual
30344221.002024-09-116673Actual
5869338.002022-10-126664Actual
3297270.782022-07-136668Actual
29160640.002024-08-116663Actual
28889343.322024-07-1266112Actual
22838546.002024-02-106665Actual
4313608.672022-08-126618Actual
31765186.002024-10-116646Actual
1381380.002022-06-126664Budget
670179.002022-05-126656Actual
2032640.122023-11-1266211Actual
19618700.002023-11-126663Actual
2769101.002022-07-136626Actual
33158519.272024-11-116668Actual
18347128.422023-09-1266411Actual
688767.002022-11-126673Actual
37792344.382025-03-1266111Actual
14895103.002023-06-126646Actual
36081958.002025-02-106664Actual
1853280.002022-06-126666Budget
38053503.962025-03-1266612Actual
6669200.002022-10-126668Budget
9550302.002023-01-106636Actual
2641364.002022-07-136665Actual
33299140.122024-11-1166411Actual
27915680.212024-06-1166613Actual
27883566.172024-06-1166213Actual
28333505.002024-07-126636Actual
20120400.002023-11-126667Actual
21354113.532023-12-1366211Actual
8255480.002022-12-136665Budget
2585380.002022-07-136615Budget
10488380.002023-02-106665Budget
15011895.002023-06-126617Actual
34013256.002024-12-126646Actual
37874199.702025-03-1266411Actual
32808305.002024-11-116616Actual
1631340.122023-07-1366511Actual
11225380.002023-03-126613Budget
8194516.002022-12-136615Actual
26494127.362024-05-1166411Actual
134951173.002023-05-126613Actual
9781550.002023-01-106617Budget
23983125.002024-03-116646Actual
38588336.002025-04-126636Actual
3004466.722024-08-1166212Actual
2830592.002024-07-126626Actual
38381690.002025-04-126664Actual
32594167.002024-11-116673Actual
12740354.002023-04-126665Actual
19057540.002023-10-126617Actual
12083380.002023-03-126667Budget
1731897.572023-08-1266411Actual
2399101.002022-07-136673Actual
15991513.002023-07-136617Actual
9700280.002023-01-106666Budget
38227705.002025-04-126613Actual
1849848.632023-09-1266612Actual
32093428.432024-10-1166111Actual

Generated 2025-06-11 06:21:00.439 UTC