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

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29218188.002025-02-176673Actual
576426.002022-11-186636Actual
10618157.002023-08-196626Actual
32656644.002025-05-206664Actual
5436620.792023-03-216618Actual
37169170.002025-09-186673Actual
38851479.882025-10-196628Actual
2052616.722024-05-2066212Actual
19211304.122024-04-196668Actual
18709346.002024-04-196664Actual
1731897.572024-02-1866411Actual
29663436.002025-02-176667Actual
6139120.002023-04-206626Actual
7358372.002023-05-216646Actual
13745442.002023-11-186665Actual
7542746.002023-05-216617Actual
3240200.002023-01-196628Budget
9700280.002023-07-196666Budget
17552786.002024-03-206613Actual
6188280.002023-04-206636Budget
21267290.482024-06-206668Actual
13913137.002023-11-186656Actual
38139531.092025-09-1866213Actual
20974288.002024-06-206636Actual
15849168.002024-01-196636Actual
31625766.002025-04-196665Actual
14128485.942023-11-186628Actual
11144254.122023-08-196668Actual
2441834.802024-09-1766511Actual
1952732.672024-04-1966612Actual
5158158.002023-03-216656Actual
6669200.002023-04-206668Budget
2250210.332024-07-1866112Actual
12271200.002023-09-186668Budget
27645103.952024-12-1866511Actual
1603260.002022-12-196616Actual
28743336.942025-01-1866311Actual
370771291.002025-09-186613Actual
31083327.362025-03-2066611Actual
5763122.002023-04-206673Actual
2073596.552022-12-196618Actual
34897950.002025-07-196614Actual
1539820.972023-12-1966112Actual
4175380.002023-02-186617Budget
35548253.962025-07-1966311Actual
1685394.002024-02-186626Actual
5159100.002023-03-216656Budget
16084993.522024-01-196618Actual
19676323.002024-05-206673Actual
2032640.122024-05-2066211Actual
8255480.002023-06-216665Budget
1991687.002024-05-206626Actual
9919480.002023-07-196618Budget
2585380.002023-01-196615Budget
18053540.002024-03-206617Actual
315911105.002025-04-196615Actual
14629376.002023-12-196614Actual
31142308.212025-03-2066112Actual
2495839.002024-10-186626Actual
2912149.002023-01-196656Actual
4637127.002023-03-216673Actual
36288387.002025-08-196636Actual

Generated 2025-12-18 22:22:40.014 UTC