[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25070249.002024-04-116666Actual
7730200.002022-11-126628Budget
6481554.002022-10-126667Actual
26765492.492024-05-1166613Actual
20919279.002023-12-136616Actual
15933150.002023-07-136666Actual
35110137.002025-01-106626Actual
1139445.002022-06-126613Actual
23036209.002024-02-106666Actual
365231525.352025-02-106618Actual
21861267.002024-01-106665Actual
23128655.002024-02-106667Actual
9598198.002023-01-106646Actual
8056808.002022-12-136614Actual
201791007.162023-11-126618Actual
9597280.002023-01-106646Budget
12411200.002023-04-126663Budget
7133554.002022-11-126665Actual
313781201.002024-10-116613Actual
32594167.002024-11-116673Actual
3626085.002025-02-106626Actual
1935295.442023-10-1266411Actual
16826315.002023-08-126616Actual
17857311.002023-09-126616Actual
336271190.002024-12-126613Actual
7357280.002022-11-126646Budget
12412264.002023-04-126663Actual
24986197.002024-04-116636Actual
1846622.042023-09-1266112Actual
38381690.002025-04-126664Actual
2181414.732022-06-126668Actual
262911081.402024-05-116618Actual
1837435.872023-09-1266511Actual
22151473.002024-01-106667Actual
7462280.002022-11-126666Budget
29487325.002024-08-116636Actual
3437200.002022-08-126663Budget
9316380.002023-01-106615Budget
5435480.002022-09-126618Budget
24931209.002024-04-116616Actual
12600480.002023-04-126664Budget
2912149.002022-07-136656Actual
23630655.002024-03-116663Actual
28830372.042024-07-1266611Actual
34811850.002025-01-106663Actual
35401579.882025-01-106628Actual
11884100.002023-03-126656Budget
5951509.002022-10-126615Actual
7543550.002022-11-126617Budget
28509600.002024-07-126667Actual
2542386.932024-04-1166411Actual
284751098.002024-07-126617Actual
2830592.002024-07-126626Actual
2545061.402024-04-1166511Actual
8433280.002022-12-136636Budget
26733352.142024-05-1166213Actual
15165475.332023-06-126668Actual
34482423.112024-12-1266611Actual
14895103.002023-06-126646Actual
21234475.332023-12-136628Actual

Generated 2025-06-11 09:02:35.447 UTC