[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9967414.732023-07-226628Actual
8910200.002023-06-246668Budget
1539820.972023-12-2266112Actual
2353829.482024-08-2166612Actual
8254414.002023-06-246665Actual
30789535.002025-03-236667Actual
34869192.002025-07-226673Actual
35190109.002025-07-226656Actual
15849168.002024-01-226636Actual
4558178.002023-03-246663Actual
20919279.002024-06-236616Actual
18802566.002024-04-226665Actual
21267290.482024-06-236668Actual
8853281.392023-06-246628Actual
15875131.002024-01-226646Actual
36783408.212025-08-2266611Actual
24660491.002024-10-216663Actual
24872374.002024-10-216665Actual
33038875.002025-05-236667Actual
35521209.272025-07-2266211Actual
29957408.212025-02-2066611Actual
32121142.252025-04-2266211Actual
6282125.002023-04-236656Actual
32001511.702025-04-226628Actual
2055646.502024-05-2366612Actual
6189331.002023-04-236636Actual
30194567.932025-02-2066613Actual
31023276.302025-03-2366311Actual
7133554.002023-05-246665Actual
34661364.422025-06-2366113Actual
17798402.002024-03-236665Actual
24009144.002024-09-206656Actual
30372743.002025-03-236614Actual
3763385.002023-02-216665Actual
21234475.332024-06-236628Actual
7600380.002023-05-246667Budget
11790473.002023-09-216636Actual
26351792.002024-11-206668Actual
28219638.002025-01-216665Actual
3110480.002023-01-226667Budget
14974.002022-11-216673Actual
17912330.002024-03-236636Actual
2504305.002023-01-226664Actual
11791380.002023-09-216636Budget
7214280.002023-05-246616Budget
4686550.002023-03-246614Budget
1381380.002022-12-226664Budget
13529600.002023-11-216663Actual
38884552.612025-10-226668Actual
10107380.002023-08-226613Budget
5015103.002023-03-246626Actual
2715384.002024-12-216626Actual
5763122.002023-04-236673Actual
18916230.002024-04-226636Actual
12869100.002023-10-226626Budget
1999695.002024-05-236656Actual
12411200.002023-10-226663Budget
6480380.002023-04-236667Budget
22151473.002024-07-216667Actual
22059302.002024-07-216666Actual

Generated 2025-12-21 06:32:41.008 UTC