[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23630655.002024-03-116663Actual
727280.002022-05-126666Budget
32915143.002024-11-116656Actual
2155920.972023-12-1366612Actual
8853281.392022-12-136628Actual
32412374.942024-10-1166213Actual
35839562.672025-01-1066213Actual
3675295.442025-02-1066511Actual
2040775.232023-11-1266511Actual
2180200.002022-06-126668Budget
13072280.002023-04-126666Budget
10713177.002023-02-106646Actual
28716107.142024-07-1266211Actual
19704621.002023-11-126614Actual
29487325.002024-08-116636Actual
6610200.002022-10-126628Budget
29870103.952024-08-1166211Actual
32148177.362024-10-1166311Actual
14974.002022-05-126673Actual
12680434.002023-04-126615Actual
1853280.002022-06-126666Budget
24718114.002024-04-116673Actual
339380.002022-05-126615Budget
39172133.742025-04-1266212Actual
2495839.002024-04-116626Actual
19091637.002023-10-126667Actual
34602395.452024-12-1266612Actual
16674266.002023-08-126664Actual
1646222.042023-07-1366612Actual
1460191.002023-06-126673Actual
7357280.002022-11-126646Budget
22411142.252024-01-1066411Actual
10293550.002023-02-106614Budget
18861137.002023-10-126616Actual
26733352.142024-05-1166213Actual
30613225.002024-09-116636Actual
29571333.002024-08-116666Actual
7133554.002022-11-126665Actual
18676389.002023-10-126614Actual
12600480.002023-04-126664Budget
30697270.002024-09-116666Actual
17144331.392023-08-126628Actual
14005819.002023-05-126617Actual
16112613.212023-07-136628Actual
1543029.482023-06-1266612Actual
10351316.002023-02-106664Actual
28889343.322024-07-1266112Actual
30639205.002024-09-116646Actual
35222307.002025-01-106666Actual
36372162.002025-02-106666Actual
18556888.002023-10-126613Actual
1324750.002022-06-126614Budget
15933150.002023-07-136666Actual
27915680.212024-06-1166613Actual
31083327.362024-09-1166611Actual
9050215.002023-01-106663Actual
38851479.882025-04-126628Actual
33511234.592024-11-1166113Actual
23187670.792024-02-106618Actual
23809430.002024-03-116615Actual
22443155.022024-01-1066611Actual
37197687.002025-03-126614Actual

Generated 2025-06-11 10:03:53.595 UTC