[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 15   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3762380.002023-02-226665Budget
397503.002022-11-226665Actual
7132480.002023-05-256665Budget
33125531.392025-05-246628Actual
33272120.972025-05-2466311Actual
14974.002022-11-226673Actual
26136187.002024-11-216666Actual
22357124.172024-07-2266211Actual
318811160.002025-04-236617Actual
6235200.002023-04-246646Budget
36372162.002025-08-236666Actual
2038083.742024-05-2466411Actual
21055148.002024-06-246666Actual
6091265.002023-04-246616Actual
3051550.002023-01-236617Budget
21920234.002024-07-226616Actual
8056808.002023-06-256614Actual
17552786.002024-03-246613Actual
127680.002022-12-236673Budget
3844280.002023-02-226616Budget
8433280.002023-06-256636Budget
11741100.002023-09-226626Budget
15933150.002024-01-236666Actual
6092280.002023-04-246616Budget
4686550.002023-03-256614Budget
18999182.002024-04-236666Actual
19411178.422024-04-2366611Actual
27207208.002024-12-226646Actual
255689.272024-10-2266212Actual
31203612.472025-03-2466612Actual
21861267.002024-07-226665Actual
19704621.002024-05-246614Actual
18556888.002024-04-236613Actual
25685791.002024-11-216613Actual
36174468.002025-08-236665Actual
7788293.512023-05-256668Actual
1024585.002023-08-236673Actual
308481820.812025-03-246618Actual
22411142.252024-07-2266411Actual
28417312.002025-01-226666Actual
3687075.232025-08-2366212Actual
11791380.002023-09-226636Budget
7358372.002023-05-256646Actual
13212380.002023-10-236667Budget
206141092.002024-06-246613Actual
27265311.002024-12-226666Actual
31532530.002025-04-236664Actual
9968200.002023-07-236628Budget
10898480.002023-08-236617Budget
28596705.642025-01-226628Actual
1726487.992024-02-2266211Actual
2297894.002024-08-226646Actual
1188574.002023-09-226656Actual
33299140.122025-05-2466411Actual
34661364.422025-06-2466113Actual
1603260.002022-12-236616Actual
37613600.002025-09-226667Actual
29750511.702025-02-216628Actual
2073596.552022-12-236618Actual
36020185.002025-08-236673Actual
24838307.002024-10-226615Actual
29432237.002025-02-216616Actual

Generated 2025-12-22 06:12:17.434 UTC