[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32656644.002025-05-226664Actual
9236582.002023-07-216664Actual
30996107.142025-03-2266211Actual
29432237.002025-02-196616Actual
6189331.002023-04-226636Actual
27856287.222024-12-2066113Actual
5159100.002023-03-236656Budget
10166200.002023-08-216663Budget
32889270.002025-05-226646Actual
17938137.002024-03-226646Actual
13012100.002023-10-216656Budget
18709346.002024-04-216664Actual
32749894.002025-05-226665Actual
33245266.722025-05-2266211Actual
36314331.002025-08-216646Actual
34070200.002025-06-226666Actual
2866280.002023-01-216646Budget
34422298.642025-06-2266411Actual
10617100.002023-08-216626Budget
38560147.002025-10-216626Actual
10898480.002023-08-216617Budget
19970128.002024-05-226646Actual
19676323.002024-05-226673Actual
20440134.802024-05-2266611Actual
15608315.002024-01-216614Actual
12965200.002023-10-216646Budget
32326389.062025-04-2166612Actual
11694280.002023-09-206616Budget
10488380.002023-08-216665Budget
25902499.002024-11-196615Actual
24131450.002024-09-196667Actual
11226444.002023-09-206613Actual
29339638.002025-02-196615Actual
31289294.242025-03-2266213Actual
5869338.002023-04-226664Actual
245378.212024-09-1966212Actual
4557200.002023-03-236663Budget
8336261.002023-06-236616Actual
1829331.612024-03-2266211Actual
23688141.002024-09-196673Actual
8526218.002023-06-236656Actual
10026317.752023-07-216668Actual
33391178.422025-05-2266112Actual
1701380.002022-12-216636Budget
25221637.462024-10-206618Actual
35839562.672025-07-2166213Actual
577380.002022-11-206636Budget
30194567.932025-02-1966613Actual
11472546.002023-09-206664Actual
38227705.002025-10-216613Actual
2319200.002023-01-216663Budget
23716497.002024-09-196614Actual
576426.002022-11-206636Actual
2353829.482024-08-2066612Actual
18590655.002024-04-216663Actual
32121142.252025-04-2166211Actual
30406875.002025-03-226664Actual
12680434.002023-10-216615Actual
1832096.512024-03-2266311Actual
19091637.002024-04-216667Actual

Generated 2025-12-21 00:53:48.338 UTC