[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 15   <  SKIP 750  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14629376.002023-12-236614Actual
7542746.002023-05-256617Actual
10714200.002023-08-236646Budget
4313608.672023-02-226618Actual
1992480.002022-12-236667Budget
11552436.002023-09-226615Actual
31711109.002025-04-236626Actual
33125531.392025-05-246628Actual
34541430.552025-06-2466112Actual
6481554.002023-04-246667Actual
20120400.002024-05-246667Actual
9699177.002023-07-236666Actual
26467134.802024-11-2166311Actual
11553480.002023-09-226615Budget
31083327.362025-03-2466611Actual
34931839.002025-07-236664Actual
5111200.002023-03-256646Budget
30252946.002025-03-246613Actual
6936760.002023-05-256614Actual
9049200.002023-07-236663Budget
8526218.002023-06-256656Actual
3518100.002023-02-226673Budget
16640355.002024-02-226614Actual
23362111.402024-08-2266311Actual
10957560.002023-08-236667Actual
2181414.732022-12-236668Actual
38943563.542025-10-2366111Actual
14222125.232023-11-2266111Actual
1788479.002024-03-246626Actual
10433480.002023-08-236615Budget
15875131.002024-01-236646Actual
25902499.002024-11-216615Actual
338400.002022-11-226615Actual
5869338.002023-04-246664Actual
18999182.002024-04-236666Actual
35110137.002025-07-236626Actual
1726487.992024-02-2266211Actual
29663436.002025-02-216667Actual
27915680.212024-12-2266613Actual
24391109.272024-09-2166411Actual
1932585.872024-04-2366311Actual
388231111.712025-10-236618Actual
3626369.002023-02-226664Actual
15165475.332023-12-236668Actual
8583280.002023-06-256666Budget
5215200.002023-03-256666Budget
29870103.952025-02-2166211Actual
3988200.002023-02-226646Budget
13293658.672023-10-236618Actual
31170174.172025-03-2466212Actual
262911081.402024-11-216618Actual
999231.392022-11-226628Actual
25685791.002024-11-216613Actual
3378280.002023-02-226613Budget
688870.002023-05-256673Budget
21000202.002024-06-246646Actual
10899491.002023-08-236617Actual
4500280.002023-03-256613Budget
3763385.002023-02-226665Actual
18888106.002024-04-236626Actual
22897213.002024-08-226616Actual
6235200.002023-04-246646Budget

Generated 2025-12-23 04:02:23.038 UTC