[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 1   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
727280.002022-11-216666Budget
296291345.002025-02-206617Actual
10618157.002023-08-226626Actual
4968322.002023-03-246616Actual
2536934.802024-10-2166211Actual
1523278.002022-12-226665Actual
12740354.002023-10-226665Actual
4034101.002023-02-216656Actual
31170174.172025-03-2366212Actual
35280611.002025-07-226617Actual
2392954.002024-09-206626Actual
25396107.142024-10-2166311Actual
33332376.302025-05-2366611Actual
13401337.452023-10-226668Actual
30968326.302025-03-2366111Actual
10380.002022-11-216613Budget
11037843.522023-08-226618Actual
22746261.002024-08-216664Actual
18146496.542024-03-236618Actual
10293550.002023-08-226614Budget
36233384.002025-08-226616Actual
5015103.002023-03-246626Actual
6139120.002023-04-236626Actual
1934483.002022-12-226617Actual
235961019.002024-09-206613Actual
28185691.002025-01-216615Actual
3626085.002025-08-226626Actual
14100645.032023-11-216618Actual
7405113.002023-05-246656Actual
5159100.002023-03-246656Budget
912970.002023-07-226673Budget
1935550.002022-12-226617Budget
28688428.432025-01-2166111Actual
6562967.772023-04-236618Actual
21326118.852024-06-2366111Actual
20239711.702024-05-236668Actual
23036209.002024-08-216666Actual
1643216.722024-01-2266212Actual
22626591.002024-08-216663Actual
6669200.002023-04-236668Budget
23094709.002024-08-216617Actual
19178554.122024-04-226628Actual
34482423.112025-06-2366611Actual
28126578.002025-01-216664Actual
7404100.002023-05-246656Budget
32121142.252025-04-2266211Actual
17116620.792024-02-216618Actual
26351792.002024-11-206668Actual
13913137.002023-11-216656Actual
27126237.002024-12-216616Actual
30252946.002025-03-236613Actual
3763385.002023-02-216665Actual
5684200.002023-04-236663Budget
25070249.002024-10-216666Actual
2350717.782024-08-2166112Actual
15011895.002023-12-226617Actual
19737312.002024-05-236664Actual
8992380.002023-07-226613Budget
35110137.002025-07-226626Actual
37410141.002025-09-216626Actual
35721150.762025-07-2266212Actual
13153480.002023-10-226617Budget

Generated 2025-12-21 22:36:39.123 UTC