[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 15   <  SKIP 812  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9049200.002023-07-246663Budget
4968322.002023-03-266616Actual
12212307.152023-09-236628Actual
37490174.002025-09-236656Actual
1640522.042024-01-2466112Actual
14662319.002023-12-246664Actual
1057220.782022-11-236668Actual
14814203.002023-12-246616Actual
2640380.002023-01-246665Budget
9317436.002023-07-246615Actual
28743336.942025-01-2366311Actual
2545061.402024-10-2366511Actual
27645103.952024-12-2366511Actual
1701380.002022-12-246636Budget
8725426.002023-06-266667Actual
12600480.002023-10-246664Budget
3706503.002023-02-236615Actual
951782.912022-11-236618Actual
3626369.002023-02-236664Actual
37847312.472025-09-2366311Actual
31412410.002025-04-246663Actual
2121442.002022-12-246628Actual
1646222.042024-01-2466612Actual
4174531.002023-02-236617Actual
38474468.002025-10-246665Actual
32412374.942025-04-2466213Actual
29160640.002025-02-226663Actual
33781960.002025-06-256664Actual
688870.002023-05-266673Budget
16612218.002024-02-236673Actual
22805360.002024-08-236615Actual
16907179.002024-02-236646Actual
37874199.702025-09-2366411Actual
21408149.702024-06-2566411Actual
39205558.222025-10-2466612Actual
37700872.312025-09-236628Actual
3790159.272025-09-2366511Actual
12270281.392023-09-236668Actual
3436877.362025-06-2566211Actual
8433280.002023-06-266636Budget
1056200.002022-11-236668Budget
35401579.882025-07-246628Actual
2818473.002023-01-246636Actual
3004466.722025-02-2266212Actual
34070200.002025-06-256666Actual
18407116.722024-03-2566611Actual
11693416.002023-09-236616Actual
1543029.482023-12-2466612Actual
4500280.002023-03-266613Budget
17857311.002024-03-256616Actual
2770100.002023-01-246626Budget
19270143.312024-04-2466111Actual
10818223.002023-08-246666Actual
2503380.002023-01-246664Budget
35222307.002025-07-246666Actual
5065280.002023-03-266636Budget
21267290.482024-06-256668Actual
14161531.392023-11-236668Actual
4093200.002023-02-236666Budget
30996107.142025-03-2566211Actual
2912149.002023-01-246656Actual
13887174.002023-11-236646Actual

Generated 2025-12-23 06:57:36.751 UTC