[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1582137.002024-01-226626Actual
16084993.522024-01-226618Actual
26494127.362024-11-2066411Actual
2865305.002023-01-226646Actual
1832096.512024-03-2366311Actual
21408149.702024-06-2366411Actual
18916230.002024-04-226636Actual
14161531.392023-11-216668Actual
3706503.002023-02-216615Actual
35575249.702025-07-2266411Actual
10957560.002023-08-226667Actual
1854248.002022-12-226666Actual
1024585.002023-08-226673Actual
2032640.122024-05-2366211Actual
8114480.002023-06-246664Budget
9317436.002023-07-226615Actual
19796660.002024-05-236615Actual
1734520.972024-02-2166511Actual
35962674.002025-08-226663Actual
191501031.402024-04-226618Actual
18942172.002024-04-226646Actual
27126237.002024-12-216616Actual
1196313.002022-12-226663Actual
9597280.002023-07-226646Budget
12539560.002023-10-226614Actual
30077379.492025-02-2066612Actual
28417312.002025-01-216666Actual
37324627.002025-09-216665Actual
2353829.482024-08-2166612Actual
37874199.702025-09-2166411Actual
30465710.002025-03-236615Actual
1462491.002022-12-226615Actual
4361461.702023-02-216628Actual
31083327.362025-03-2366611Actual
23688141.002024-09-206673Actual
27915680.212024-12-2166613Actual
240080.002023-01-226673Budget
14755289.002023-12-226665Actual
3050618.002023-01-226617Actual
21920234.002024-07-216616Actual
31170174.172025-03-2366212Actual
1935550.002022-12-226617Budget
32093428.432025-04-2266111Actual
17964116.002024-03-236656Actual
19676323.002024-05-236673Actual
39264331.082025-10-2266113Actual
4233420.002023-02-216667Actual
31470191.002025-04-226673Actual
330971273.832025-05-236618Actual
8664550.002023-06-246617Budget
197700.002022-11-216614Actual
18347128.422024-03-2366411Actual
17144331.392024-02-216628Actual
33719276.002025-06-236673Actual
7682480.002023-05-246618Budget
15608315.002024-01-226614Actual
3940222.002023-02-216636Actual
22001232.002024-07-216646Actual
19889172.002024-05-236616Actual
8526218.002023-06-246656Actual

Generated 2025-12-21 05:03:28.977 UTC